|
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
|
MELUR
|
TN-20-004-001-001/113-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070023
|
11/05/2022
|
SEETHA
|
2920004WL002245
|
SEETHA
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/228-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070024
|
11/05/2022
|
KASTHOORI
|
2920004WL002245
|
KASTHOORI
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/233-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070025
|
11/05/2022
|
Selvam
|
2920004WL002245
|
Selvam
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvam
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/240-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070026
|
11/05/2022
|
SUDHA
|
2920004WL002245
|
SUDHA
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-001-001/254-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070027
|
11/05/2022
|
SARASWATHI
|
2920004WL002245
|
SARASWATHI
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/27-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070029
|
11/05/2022
|
VALARMATHI
|
2920004WL002245
|
VALARMATHI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/29-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070030
|
11/05/2022
|
ROKINI
|
2920004WL002245
|
ROKINI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROKINI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/317-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070031
|
11/05/2022
|
Thirumeni
|
2920004WL002245
|
Thirumeni
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumeni
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/712-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070033
|
11/05/2022
|
JANAKI
|
2920004WL002245
|
JANAKI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-001-001/718-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070034
|
11/05/2022
|
JEYALAKSHMI
|
2920004WL002245
|
JEYALAKSHMI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/732-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070035
|
11/05/2022
|
ANNALAKSHMI
|
2920004WL002245
|
ANNALAKSHMI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-001/987-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070036
|
11/05/2022
|
MUTHULAKSUMI
|
2920004WL002245
|
MUTHULAKSUMI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSUMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MELUR
|
TN-20-004-001-003/1026-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070037
|
11/05/2022
|
PATHAMPRIYAL
|
2920004WL002245
|
PATHAMPRIYAL
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHAMPRIYAL
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-001-003/1075-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070038
|
11/05/2022
|
SATHYA
|
2920004WL002245
|
SATHYA
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYA
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-001-003/1122-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070039
|
11/05/2022
|
Saranya
|
2920004WL002245
|
Saranya
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-001-003/1141-A
(AMBALAKARANPATTI)
|
2920004000NRG23110520220070040
|
11/05/2022
|
Vinitha
|
2920004WL002245
|
Vinitha
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|