|
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-20-004-011-004/913-A
(KURICHIPATTI)
|
2920004000NRG23290420220029534
|
02/05/2022
|
VIMALA
|
2920004WL001111
|
VIMALA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIMALA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-005/1006-A
(KURICHIPATTI)
|
2920004000NRG23290420220029535
|
02/05/2022
|
THIRUGNANAM
|
2920004WL001111
|
THIRUGNANAM
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
THIRUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-011-005/719-A
(KURICHIPATTI)
|
2920004000NRG23290420220029536
|
02/05/2022
|
PANDIKANNU
|
2920004WL001111
|
PANDIKANNU
|
00078
|
CNRB0003664
|
215
|
215
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-011-011/210-A
(KURICHIPATTI)
|
2920004000NRG23290420220029537
|
02/05/2022
|
PAPPA
|
2920004WL001111
|
PAPPA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-011-011/215-A
(KURICHIPATTI)
|
2920004000NRG23290420220029538
|
02/05/2022
|
THANAM
|
2920004WL001111
|
THANAM
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANAM
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-011-011/218-A
(KURICHIPATTI)
|
2920004000NRG23290420220029539
|
02/05/2022
|
SANTHI
|
2920004WL001111
|
SANTHI
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-011/219-A
(KURICHIPATTI)
|
2920004000NRG23290420220029540
|
02/05/2022
|
AMUDHA
|
2920004WL001111
|
AMUDHA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-011/221-A
(KURICHIPATTI)
|
2920004000NRG23290420220029541
|
02/05/2022
|
JEYA
|
2920004WL001111
|
JEYA
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-011-011/231-A
(KURICHIPATTI)
|
2920004000NRG23290420220029542
|
02/05/2022
|
Krishnaleela
|
2920004WL001111
|
Krishnaleela
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaleela
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/234-A
(KURICHIPATTI)
|
2920004000NRG23290420220029543
|
02/05/2022
|
Pandiammal
|
2920004WL001111
|
Pandiammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-011-011/239-A
(KURICHIPATTI)
|
2920004000NRG23290420220029544
|
02/05/2022
|
Thiruveswari
|
2920004WL001111
|
Thiruveswari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thiruveswari
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-011-011/242-A
(KURICHIPATTI)
|
2920004000NRG23290420220029545
|
02/05/2022
|
SARADHA
|
2920004WL001111
|
SARADHA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARADHA
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-011-011/243-A
(KURICHIPATTI)
|
2920004000NRG23290420220029546
|
02/05/2022
|
Jeyamani
|
2920004WL001111
|
Jeyamani
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-011-011/251-A
(KURICHIPATTI)
|
2920004000NRG23290420220029547
|
02/05/2022
|
RAJAMMAL
|
2920004WL001111
|
RAJAMMAL
|
00078
|
CNRB0003664
|
215
|
215
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-011-011/255-A
(KURICHIPATTI)
|
2920004000NRG23290420220029548
|
02/05/2022
|
Chellammal
|
2920004WL001111
|
Chellammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-011-011/258-A
(KURICHIPATTI)
|
2920004000NRG23290420220029549
|
02/05/2022
|
MOOKKAYEE A
|
2920004WL001111
|
MOOKKAYEE A
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
MOOKKAYEE A
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-011-011/259-A
(KURICHIPATTI)
|
2920004000NRG23290420220029550
|
02/05/2022
|
CHITHRA
|
2920004WL001111
|
CHITHRA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-011-011/260-A
(KURICHIPATTI)
|
2920004000NRG23290420220029551
|
02/05/2022
|
RAMAYI
|
2920004WL001111
|
RAMAYI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-011-011/269-A
(KURICHIPATTI)
|
2920004000NRG23290420220029552
|
02/05/2022
|
Alagu
|
2920004WL001111
|
Alagu
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alagu
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-011-011/568-A
(KURICHIPATTI)
|
2920004000NRG23290420220029553
|
02/05/2022
|
SIVANAMMAL
|
2920004WL001111
|
SIVANAMMAL
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVANAMMAL
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-011-011/569-A
(KURICHIPATTI)
|
2920004000NRG23290420220029554
|
02/05/2022
|
Pandiammal
|
2920004WL001111
|
Pandiammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-011-011/574-A
(KURICHIPATTI)
|
2920004000NRG23290420220029555
|
02/05/2022
|
KAMALAM
|
2920004WL001111
|
KAMALAM
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-011-011/581-A
(KURICHIPATTI)
|
2920004000NRG23290420220029556
|
02/05/2022
|
AMIRTHAM
|
2920004WL001111
|
AMIRTHAM
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-011-011/592-A
(KURICHIPATTI)
|
2920004000NRG23290420220029557
|
02/05/2022
|
PACKIYAM
|
2920004WL001111
|
PACKIYAM
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-011-011/594-A
(KURICHIPATTI)
|
2920004000NRG23290420220029558
|
02/05/2022
|
Meenambal
|
2920004WL001111
|
Meenambal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenambal
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-011-011/606-a
(KURICHIPATTI)
|
2920004000NRG23290420220029559
|
02/05/2022
|
ANANDHI
|
2920004WL001111
|
ANANDHI
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-011-011/935-A
(KURICHIPATTI)
|
2920004000NRG23290420220029560
|
02/05/2022
|
MUTHULAKSHMI
|
2920004WL001111
|
MUTHULAKSHMI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29455
|
29455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29455
|
29455
|
|
|
|
|
|
|
|