|
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-10-005-009-001/249-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168044
|
06/05/2022
|
V.Suppulakshmi
|
2910005WL006168
|
V.Suppulakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Suppulakshmi
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-005/339-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168051
|
06/05/2022
|
Saraswathi
|
2910005WL006168
|
Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-008/157-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168059
|
06/05/2022
|
K.Lakshmiyammal
|
2910005WL006168
|
K.Lakshmiyammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Lakshmiyammal
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-008/218-a
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168060
|
06/05/2022
|
Muthayammal
|
2910005WL006168
|
Muthayammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-008/234-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168061
|
06/05/2022
|
Alagammal
|
2910005WL006168
|
Alagammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-009/106-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168062
|
06/05/2022
|
P.Ramaal
|
2910005WL006168
|
P.Ramaal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Ramaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-009/107-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168063
|
06/05/2022
|
C.Ramaal
|
2910005WL006168
|
C.Ramaal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Ramaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/108-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168064
|
06/05/2022
|
S.Ramathal
|
2910005WL006168
|
S.Ramathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Ramathal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/11-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168065
|
06/05/2022
|
Rukkumani
|
2910005WL006168
|
Rukkumani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/112-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168066
|
06/05/2022
|
G.Rathinaal
|
2910005WL006168
|
G.Rathinaal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.Rathinaal
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/118-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168068
|
06/05/2022
|
K.Lakshmi
|
2910005WL006168
|
K.Lakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/136-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168074
|
06/05/2022
|
C.Mayal
|
2910005WL006168
|
C.Mayal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Mayal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/142-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168076
|
06/05/2022
|
R.Angammal
|
2910005WL006168
|
R.Angammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Angammal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/145-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168077
|
06/05/2022
|
A.Janaki
|
2910005WL006168
|
A.Janaki
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/174-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168081
|
06/05/2022
|
Karuppayammal
|
2910005WL006168
|
Karuppayammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/18-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168082
|
06/05/2022
|
R.Rasammal
|
2910005WL006168
|
R.Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Rasammal
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/214-a
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168086
|
06/05/2022
|
N.Valli
|
2910005WL006168
|
N.Valli
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.Valli
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/34-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168092
|
06/05/2022
|
M.Devi
|
2910005WL006168
|
M.Devi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Devi
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/36-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168093
|
06/05/2022
|
S.Kannammal
|
2910005WL006168
|
S.Kannammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Kannammal
|
HDFC BANK LTD(607152)
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/38-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168094
|
06/05/2022
|
D.Thulasimani
|
2910005WL006168
|
D.Thulasimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
D.Thulasimani
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/53-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168099
|
06/05/2022
|
K.Saraswathi
|
2910005WL006168
|
K.Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/56-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168100
|
06/05/2022
|
E.Jothimani
|
2910005WL006168
|
E.Jothimani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
E.Jothimani
|
HDFC BANK LTD(607152)
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/65-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168105
|
06/05/2022
|
Chinnathayee
|
2910005WL006168
|
Chinnathayee
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnathayee
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/77-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168108
|
06/05/2022
|
Santhayammal
|
2910005WL006168
|
Santhayammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhayammal
|
CANARA BANK(508532)
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-009/90-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168111
|
06/05/2022
|
Kannammal.D
|
2910005WL006168
|
Kannammal.D
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal.D
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-009-009/92-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168113
|
06/05/2022
|
Thulasimani
|
2910005WL006168
|
Thulasimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
27
|
CHENNIMALAI
|
TN-10-005-009-005/335-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168050
|
06/05/2022
|
Thamarai
|
2910005WL006168
|
Thamarai
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
CHENNIMALAI
|
TN-10-005-009-009/12-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168069
|
06/05/2022
|
Suppathal
|
2910005WL006168
|
Suppathal
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suppathal
|
CANARA BANK(508532)
|
|
29
|
CHENNIMALAI
|
TN-10-005-009-009/76-A
(KUPPICHIPALAYAM)
|
2910005000NRG23040520220168107
|
06/05/2022
|
Bhuvaneshwari
|
2910005WL006168
|
Bhuvaneshwari
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|