|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-009-001/192-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845983
|
14/11/2022
|
Devi
|
2910005WL055639
|
Devi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-002/200-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845989
|
14/11/2022
|
Meenachi
|
2910005WL055639
|
Meenachi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenachi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-002/209-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845990
|
14/11/2022
|
Rasammal
|
2910005WL055639
|
Rasammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-008/157-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846003
|
14/11/2022
|
K.Lakshmiyammal
|
2910005WL055639
|
K.Lakshmiyammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Lakshmiyammal
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-008/213-a
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846006
|
14/11/2022
|
T.Kannammal
|
2910005WL055639
|
T.Kannammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.Kannammal
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-008/218-a
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846007
|
14/11/2022
|
Muthayammal
|
2910005WL055639
|
Muthayammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-008/254-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846009
|
14/11/2022
|
Malathi
|
2910005WL055639
|
Malathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/1-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846010
|
14/11/2022
|
Selvam.M
|
2910005WL055639
|
Selvam.M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam.M
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/105-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846011
|
14/11/2022
|
C.Mylal
|
2910005WL055639
|
C.Mylal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Mylal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/11-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846012
|
14/11/2022
|
Rukkumani
|
2910005WL055639
|
Rukkumani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/112-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846013
|
14/11/2022
|
G.Rathinaal
|
2910005WL055639
|
G.Rathinaal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Rathinaal
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/145-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846018
|
14/11/2022
|
A.Janaki
|
2910005WL055639
|
A.Janaki
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/18-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846024
|
14/11/2022
|
R.Rasammal
|
2910005WL055639
|
R.Rasammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Rasammal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/190-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846027
|
14/11/2022
|
Kannammal
|
2910005WL055639
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/190-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846026
|
14/11/2022
|
Subramani
|
2910005WL055639
|
Subramani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/196-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846028
|
14/11/2022
|
P.Govindasamy
|
2910005WL055639
|
P.Govindasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Govindasamy
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/34-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846041
|
14/11/2022
|
M.Devi
|
2910005WL055639
|
M.Devi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Devi
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/41-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846044
|
14/11/2022
|
C.Saraswathi
|
2910005WL055639
|
C.Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/53-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846045
|
14/11/2022
|
K.Saraswathi
|
2910005WL055639
|
K.Saraswathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/75-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846052
|
14/11/2022
|
C.Velusamy
|
2910005WL055639
|
C.Velusamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Velusamy
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/80-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846054
|
14/11/2022
|
K.Sarasu
|
2910005WL055639
|
K.Sarasu
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Sarasu
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/90-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846057
|
14/11/2022
|
Kannammal.D
|
2910005WL055639
|
Kannammal.D
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal.D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-005/335-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221845996
|
14/11/2022
|
Thamarai
|
2910005WL055639
|
Thamarai
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-006/343-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846000
|
14/11/2022
|
PANDISELVI
|
2910005WL055639
|
PANDISELVI
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-007/230-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846001
|
14/11/2022
|
Arammal
|
2910005WL055639
|
Arammal
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-009-009/223-a
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846033
|
14/11/2022
|
Paruvathal
|
2910005WL055639
|
Paruvathal
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paruvathal
|
KARUR VYSA BANK(607100)
|
|
27
|
CHENNIMALAI
|
TN-10-005-009-009/311-A
(KUPPICHIPALAYAM)
|
2910005000NRG23111120221846040
|
14/11/2022
|
SUDHA R
|
2910005WL055639
|
SUDHA R
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA R
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|