|
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-20-004-001-001/1066-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291288
|
14/06/2022
|
Malathi
|
2920004WL007748
|
Malathi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malathi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/1077-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291289
|
14/06/2022
|
SUMATHI
|
2920004WL007748
|
SUMATHI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/329-B
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291291
|
14/06/2022
|
Anandhavalli
|
2920004WL007748
|
Anandhavalli
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anandhavalli
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/331-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291292
|
14/06/2022
|
GANESAN
|
2920004WL007748
|
GANESAN
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANESAN
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/335-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291293
|
14/06/2022
|
BHUVANESHWARI
|
2920004WL007748
|
BHUVANESHWARI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/370-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291294
|
14/06/2022
|
Durairaj
|
2920004WL007748
|
Durairaj
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MELUR
|
TN-20-004-001-001/373-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291295
|
14/06/2022
|
Vellaiyammal
|
2920004WL007748
|
Vellaiyammal
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/389-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291296
|
14/06/2022
|
CHITRADEVI
|
2920004WL007748
|
CHITRADEVI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-001-001/425-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291297
|
14/06/2022
|
PITCHAIKANI
|
2920004WL007748
|
PITCHAIKANI
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PITCHAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-001-001/475-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291298
|
14/06/2022
|
Pathrakali
|
2920004WL007748
|
Pathrakali
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pathrakali
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/488-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291299
|
14/06/2022
|
Vellaseruvi
|
2920004WL007748
|
Vellaseruvi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaseruvi
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-001/600-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291301
|
14/06/2022
|
Saravanakumari
|
2920004WL007748
|
Saravanakumari
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saravanakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-001-001/608
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291302
|
14/06/2022
|
LAXMI
|
2920004WL007748
|
LAXMI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAXMI
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-001-001/612-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291303
|
14/06/2022
|
MEENAL
|
2920004WL007748
|
MEENAL
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-001-001/617-a
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291304
|
14/06/2022
|
MALLIKA
|
2920004WL007748
|
MALLIKA
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-001-001/634-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291305
|
14/06/2022
|
Thangaraj
|
2920004WL007748
|
Thangaraj
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-001-001/635-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291306
|
14/06/2022
|
DHANALAKSHMI
|
2920004WL007748
|
DHANALAKSHMI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-001-001/636-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291307
|
14/06/2022
|
PERIYAKARUPPI
|
2920004WL007748
|
PERIYAKARUPPI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKARUPPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-001-001/652-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291308
|
14/06/2022
|
SARATHA
|
2920004WL007748
|
SARATHA
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-001-001/672-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291309
|
14/06/2022
|
AYYANAR
|
2920004WL007748
|
AYYANAR
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYANAR
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-001-001/673-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291310
|
14/06/2022
|
AMIRTHAVALLI
|
2920004WL007748
|
AMIRTHAVALLI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-001-001/912-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291311
|
14/06/2022
|
Vellaiyammal
|
2920004WL007748
|
Vellaiyammal
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-001-001/995-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291313
|
14/06/2022
|
KUNJARAM
|
2920004WL007748
|
KUNJARAM
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-001-006/615
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291317
|
14/06/2022
|
SARANYA
|
2920004WL007748
|
SARANYA
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27516
|
27516
|
|
|
|
|
|
|
|
|
25
|
MELUR
|
TN-20-004-001-001/599-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291300
|
14/06/2022
|
RAJESWARI
|
2920004WL007748
|
RAJESWARI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28776
|
28776
|
|
|
|
|
|
|
|