|
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
|
S.S.KULAM
|
TN-11-004-005-005/820-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217432
|
10/11/2022
|
S.Nirmala
|
2911004WL051150
|
S.Nirmala
|
00032
|
UTIB0001294
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
S.Nirmala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/120-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217408
|
10/11/2022
|
Palaniammal
|
2911004WL051150
|
Palaniammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/126-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217409
|
10/11/2022
|
Padmavathy
|
2911004WL051150
|
Padmavathy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/221-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217410
|
10/11/2022
|
V.Ramathal
|
2911004WL051150
|
V.Ramathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
V.Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/275-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217412
|
10/11/2022
|
S.Pappathi
|
2911004WL051150
|
S.Pappathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
S.Pappathi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/281-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217413
|
10/11/2022
|
Bagiyam
|
2911004WL051150
|
Bagiyam
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bagiyam
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217414
|
10/11/2022
|
Lakshmi.T
|
2911004WL051150
|
Lakshmi.T
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/377-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217415
|
10/11/2022
|
Marathal
|
2911004WL051150
|
Marathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/402-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217416
|
10/11/2022
|
Maragatham.S
|
2911004WL051150
|
Maragatham.S
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maragatham.S
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/429-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217417
|
10/11/2022
|
Sulochana.P
|
2911004WL051150
|
Sulochana.P
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sulochana.P
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/436-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217418
|
10/11/2022
|
A.Pushpa
|
2911004WL051150
|
A.Pushpa
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
A.Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/454-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217419
|
10/11/2022
|
Poovathal
|
2911004WL051150
|
Poovathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poovathal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217420
|
10/11/2022
|
Marathal
|
2911004WL051150
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marathal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/527-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217421
|
10/11/2022
|
Amudha
|
2911004WL051150
|
Amudha
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amudha
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/528-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217422
|
10/11/2022
|
Indirani
|
2911004WL051150
|
Indirani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/559-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217423
|
10/11/2022
|
Mailammal
|
2911004WL051150
|
Mailammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mailammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/561-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217424
|
10/11/2022
|
Sarojini
|
2911004WL051150
|
Sarojini
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/594-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217425
|
10/11/2022
|
Thulasiammal
|
2911004WL051150
|
Thulasiammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/645-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217426
|
10/11/2022
|
M.Nagamani
|
2911004WL051150
|
M.Nagamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
M.Nagamani
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/662-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217427
|
10/11/2022
|
P.Shanthamani
|
2911004WL051150
|
P.Shanthamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
P.Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/685-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217428
|
10/11/2022
|
V.Thulasimani
|
2911004WL051150
|
V.Thulasimani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
V.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/731-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217430
|
10/11/2022
|
Rajamani.G
|
2911004WL051150
|
Rajamani.G
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamani.G
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/763-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217431
|
10/11/2022
|
S.Papathi
|
2911004WL051150
|
S.Papathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
S.Papathi
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-005/835-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217433
|
10/11/2022
|
Sumithra.V
|
2911004WL051150
|
Sumithra.V
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumithra.V
|
AXIS BANK(607153)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-005/857-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217434
|
10/11/2022
|
Mani
|
2911004WL051150
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217435
|
10/11/2022
|
Thulasiammal C
|
2911004WL051150
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217436
|
10/11/2022
|
Sathewari
|
2911004WL051150
|
Sathewari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathewari
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-013/878-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217439
|
10/11/2022
|
Lakshmi
|
2911004WL051150
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|