|
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-20-004-001-001/121-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816383
|
28/01/2023
|
BHUVANESWARI
|
2920004WL050580
|
BHUVANESWARI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-001-001/228-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816385
|
28/01/2023
|
KASTHOORI
|
2920004WL050580
|
KASTHOORI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/608
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816387
|
28/01/2023
|
LAXMI
|
2920004WL050580
|
LAXMI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAXMI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/618-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816389
|
28/01/2023
|
KALAISELVI
|
2920004WL050580
|
KALAISELVI
|
00078
|
CNRB0003664
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/620-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816390
|
28/01/2023
|
SELVARAJ
|
2920004WL050580
|
SELVARAJ
|
00078
|
CNRB0003664
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/675-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816391
|
28/01/2023
|
YOGESHWARI
|
2920004WL050580
|
YOGESHWARI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
YOGESHWARI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/789-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816392
|
28/01/2023
|
SELVI
|
2920004WL050580
|
SELVI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/796-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816393
|
28/01/2023
|
meenal
|
2920004WL050580
|
meenal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
meenal
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/801-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816394
|
28/01/2023
|
AMSAVALLI
|
2920004WL050580
|
AMSAVALLI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-001-001/901-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816395
|
28/01/2023
|
MUNIYAYEE
|
2920004WL050580
|
MUNIYAYEE
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUNIYAYEE
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/921-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816396
|
28/01/2023
|
LAKSHMI
|
2920004WL050580
|
LAKSHMI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-001/992-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816397
|
28/01/2023
|
Rathinam
|
2920004WL050580
|
Rathinam
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rathinam
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-001-006/1162-A
(AMBALAKARANPATTI)
|
2920004000NRG23280120231816398
|
28/01/2023
|
Pandiyammal
|
2920004WL050580
|
Pandiyammal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|