|
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-11-004-005-002/1072-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050153
|
16/04/2022
|
Jeyalakshmi M
|
2911004WL002051
|
Jeyalakshmi M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyalakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/141-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050155
|
16/04/2022
|
R.Palaniammal
|
2911004WL002051
|
R.Palaniammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/174-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050156
|
16/04/2022
|
M.Ranganathan
|
2911004WL002051
|
M.Ranganathan
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Ranganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/184-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050157
|
16/04/2022
|
G.Ramathal
|
2911004WL002051
|
G.Ramathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Ramathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/205-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050158
|
16/04/2022
|
Pettathammal
|
2911004WL002051
|
Pettathammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pettathammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/213-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050159
|
16/04/2022
|
Palanisamy
|
2911004WL002051
|
Palanisamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/221-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050160
|
16/04/2022
|
V.Ramathal
|
2911004WL002051
|
V.Ramathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/261-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050161
|
16/04/2022
|
Lakshmi
|
2911004WL002051
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/423-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050163
|
16/04/2022
|
Kanaga.N
|
2911004WL002051
|
Kanaga.N
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanaga.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/467-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050164
|
16/04/2022
|
Mani
|
2911004WL002051
|
Mani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050165
|
16/04/2022
|
Jeyanthi
|
2911004WL002051
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/472-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050166
|
16/04/2022
|
Lakshmi
|
2911004WL002051
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050167
|
16/04/2022
|
Marathal
|
2911004WL002051
|
Marathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marathal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/509-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050168
|
16/04/2022
|
Veerammal
|
2911004WL002051
|
Veerammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/525-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050169
|
16/04/2022
|
Nagamani.K
|
2911004WL002051
|
Nagamani.K
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nagamani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/527-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050170
|
16/04/2022
|
Amudha
|
2911004WL002051
|
Amudha
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amudha
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/528-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050171
|
16/04/2022
|
Indirani
|
2911004WL002051
|
Indirani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/561-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050172
|
16/04/2022
|
Sarojini
|
2911004WL002051
|
Sarojini
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/594-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050173
|
16/04/2022
|
Thulasiammal
|
2911004WL002051
|
Thulasiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/609-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050174
|
16/04/2022
|
Santhamani.M
|
2911004WL002051
|
Santhamani.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhamani.M
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/647-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050175
|
16/04/2022
|
Ramathal
|
2911004WL002051
|
Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/662-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050176
|
16/04/2022
|
P.Shanthamani
|
2911004WL002051
|
P.Shanthamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/823-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050178
|
16/04/2022
|
R.Maheswari
|
2911004WL002051
|
R.Maheswari
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050182
|
16/04/2022
|
Thulasiammal C
|
2911004WL002051
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-008/982-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050186
|
16/04/2022
|
Pappathi
|
2911004WL002051
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
26
|
S.S.KULAM
|
TN-11-004-005-002/1142-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050154
|
16/04/2022
|
Dhanalakshmi
|
2911004WL002051
|
Dhanalakshmi
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|