|
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-20-004-011-011/1102-A
(KURICHIPATTI)
|
2920004000NRG23130620220284424
|
13/06/2022
|
Kalaivani
|
2920004WL007538
|
Kalaivani
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-011-011/1108-A
(KURICHIPATTI)
|
2920004000NRG23130620220284425
|
13/06/2022
|
Selvi
|
2920004WL007538
|
Selvi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-011/1111-A
(KURICHIPATTI)
|
2920004000NRG23130620220284426
|
13/06/2022
|
Neelavathi
|
2920004WL007538
|
Neelavathi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-011/1116-A
(KURICHIPATTI)
|
2920004000NRG23130620220284427
|
13/06/2022
|
Parameshwari
|
2920004WL007538
|
Parameshwari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-011-011/1142-A
(KURICHIPATTI)
|
2920004000NRG23130620220284428
|
13/06/2022
|
Amirtham
|
2920004WL007538
|
Amirtham
|
00078
|
CNRB0003664
|
215
|
215
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-011-011/1143-A
(KURICHIPATTI)
|
2920004000NRG23130620220284429
|
13/06/2022
|
Selvarani
|
2920004WL007538
|
Selvarani
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvarani
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-011/1144-A
(KURICHIPATTI)
|
2920004000NRG23130620220284430
|
13/06/2022
|
Ananthavalli
|
2920004WL007538
|
Ananthavalli
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ananthavalli
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-011/1145-A
(KURICHIPATTI)
|
2920004000NRG23130620220284431
|
13/06/2022
|
Rajambal
|
2920004WL007538
|
Rajambal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajambal
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-011-011/1147-A
(KURICHIPATTI)
|
2920004000NRG23130620220284432
|
13/06/2022
|
Rasu
|
2920004WL007538
|
Rasu
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rasu
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/1149-A
(KURICHIPATTI)
|
2920004000NRG23130620220284433
|
13/06/2022
|
Velayutham
|
2920004WL007538
|
Velayutham
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velayutham
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-011-011/1150-A
(KURICHIPATTI)
|
2920004000NRG23130620220284434
|
13/06/2022
|
Rukmani
|
2920004WL007538
|
Rukmani
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rukmani
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-011-011/1155-A
(KURICHIPATTI)
|
2920004000NRG23130620220284435
|
13/06/2022
|
Meenal
|
2920004WL007538
|
Meenal
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenal
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-011-011/1156-A
(KURICHIPATTI)
|
2920004000NRG23130620220284436
|
13/06/2022
|
Parvathi
|
2920004WL007538
|
Parvathi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-011-011/1157-A
(KURICHIPATTI)
|
2920004000NRG23130620220284437
|
13/06/2022
|
Meenakshi
|
2920004WL007538
|
Meenakshi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-011-011/1159-A
(KURICHIPATTI)
|
2920004000NRG23130620220284438
|
13/06/2022
|
Muthuraman
|
2920004WL007538
|
Muthuraman
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-011-011/1163-A
(KURICHIPATTI)
|
2920004000NRG23130620220284439
|
13/06/2022
|
MARIMUTHU
|
2920004WL007538
|
MARIMUTHU
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-011-011/1174-A
(KURICHIPATTI)
|
2920004000NRG23130620220284440
|
13/06/2022
|
Shantha
|
2920004WL007538
|
Shantha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shantha
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-011-011/1185-A
(KURICHIPATTI)
|
2920004000NRG23130620220284441
|
13/06/2022
|
Sundari
|
2920004WL007538
|
Sundari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-011-011/132-A
(KURICHIPATTI)
|
2920004000NRG23130620220284445
|
13/06/2022
|
Pandiyammal
|
2920004WL007538
|
Pandiyammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-011-011/192-A
(KURICHIPATTI)
|
2920004000NRG23130620220284458
|
13/06/2022
|
Lakshmi
|
2920004WL007538
|
Lakshmi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-011-011/600-A
(KURICHIPATTI)
|
2920004000NRG23130620220284460
|
13/06/2022
|
Jeya
|
2920004WL007538
|
Jeya
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-011-011/717-a
(KURICHIPATTI)
|
2920004000NRG23130620220284461
|
13/06/2022
|
ESWARI
|
2920004WL007538
|
ESWARI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARI
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-011-011/804-B
(KURICHIPATTI)
|
2920004000NRG23130620220284462
|
13/06/2022
|
Sathya
|
2920004WL007538
|
Sathya
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-011-011/857-A
(KURICHIPATTI)
|
2920004000NRG23130620220284463
|
13/06/2022
|
Samathuvam
|
2920004WL007538
|
Samathuvam
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samathuvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-011-011/859-B
(KURICHIPATTI)
|
2920004000NRG23130620220284464
|
13/06/2022
|
Panjawarnam
|
2920004WL007538
|
Panjawarnam
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-011-011/860-B
(KURICHIPATTI)
|
2920004000NRG23130620220284465
|
13/06/2022
|
Amirtham
|
2920004WL007538
|
Amirtham
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-011-011/866-A
(KURICHIPATTI)
|
2920004000NRG23130620220284466
|
13/06/2022
|
Chithrayee
|
2920004WL007538
|
Chithrayee
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithrayee
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-011-011/871-A
(KURICHIPATTI)
|
2920004000NRG23130620220284467
|
13/06/2022
|
MEENA
|
2920004WL007538
|
MEENA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-011-011/872-A
(KURICHIPATTI)
|
2920004000NRG23130620220284468
|
13/06/2022
|
Amirtham
|
2920004WL007538
|
Amirtham
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-011-011/878-B
(KURICHIPATTI)
|
2920004000NRG23130620220284469
|
13/06/2022
|
Meenal
|
2920004WL007538
|
Meenal
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-011-011/938-A
(KURICHIPATTI)
|
2920004000NRG23130620220284471
|
13/06/2022
|
KALAISELVI
|
2920004WL007538
|
KALAISELVI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-011-011/973-A
(KURICHIPATTI)
|
2920004000NRG23130620220284472
|
13/06/2022
|
Sambavi
|
2920004WL007538
|
Sambavi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sambavi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-011-011/976-A
(KURICHIPATTI)
|
2920004000NRG23130620220284473
|
13/06/2022
|
Jegatha
|
2920004WL007538
|
Jegatha
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jegatha
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-011-011/977-A
(KURICHIPATTI)
|
2920004000NRG23130620220284474
|
13/06/2022
|
Jeyanthi
|
2920004WL007538
|
Jeyanthi
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
35
|
MELUR
|
TN-20-004-011-011/1085-A
(KURICHIPATTI)
|
2920004000NRG23130620220284423
|
13/06/2022
|
Bharathiraja
|
2920004WL007538
|
Bharathiraja
|
00177
|
IOBA0001490
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bharathiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-011-011/31-A
(KURICHIPATTI)
|
2920004000NRG23130620220284459
|
13/06/2022
|
Rajambal
|
2920004WL007538
|
Rajambal
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41212
|
41212
|
|
|
|
|
|
|
|