|
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-20-004-011-011/104-A
(KURICHIPATTI)
|
2920004000NRG23160520220090967
|
16/05/2022
|
SUDHA
|
2920004WL002833
|
SUDHA
|
00078
|
CNRB0003419
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-011-011/1155-A
(KURICHIPATTI)
|
2920004000NRG23160520220090970
|
16/05/2022
|
Meenal
|
2920004WL002833
|
Meenal
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-011/1156-A
(KURICHIPATTI)
|
2920004000NRG23160520220090971
|
16/05/2022
|
Parvathi
|
2920004WL002833
|
Parvathi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-011/1159-A
(KURICHIPATTI)
|
2920004000NRG23160520220090972
|
16/05/2022
|
Muthuraman
|
2920004WL002833
|
Muthuraman
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-011-011/1174-A
(KURICHIPATTI)
|
2920004000NRG23160520220090973
|
16/05/2022
|
Shantha
|
2920004WL002833
|
Shantha
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shantha
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-011-011/1185-A
(KURICHIPATTI)
|
2920004000NRG23160520220090974
|
16/05/2022
|
Sundari
|
2920004WL002833
|
Sundari
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-011/121-A
(KURICHIPATTI)
|
2920004000NRG23160520220090976
|
16/05/2022
|
Anadhajothi
|
2920004WL002833
|
Anadhajothi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anadhajothi
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-011/164-A
(KURICHIPATTI)
|
2920004000NRG23160520220090994
|
16/05/2022
|
Aruvatham
|
2920004WL002833
|
Aruvatham
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aruvatham
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-011-011/187-A
(KURICHIPATTI)
|
2920004000NRG23160520220090995
|
16/05/2022
|
Pommi
|
2920004WL002833
|
Pommi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pommi
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/198-A
(KURICHIPATTI)
|
2920004000NRG23160520220090996
|
16/05/2022
|
Visalakshi
|
2920004WL002833
|
Visalakshi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalakshi
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-011-011/940-A
(KURICHIPATTI)
|
2920004000NRG23160520220090998
|
16/05/2022
|
Veeralakshmi
|
2920004WL002833
|
Veeralakshmi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
12
|
MELUR
|
TN-20-004-011-011/1085-A
(KURICHIPATTI)
|
2920004000NRG23160520220090968
|
16/05/2022
|
Bharathiraja
|
2920004WL002833
|
Bharathiraja
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14835
|
14835
|
|
|
|
|
|
|
|