|
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-20-004-001-001/501-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235767
|
07/06/2022
|
Thalayammal
|
2920004WL006249
|
Thalayammal
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thalayammal
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/533-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235768
|
07/06/2022
|
RAJALAKSHMI
|
2920004WL006249
|
RAJALAKSHMI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/537-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235769
|
07/06/2022
|
Murugesan
|
2920004WL006249
|
Murugesan
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-001-001/545-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235770
|
07/06/2022
|
MARIYAMMAL
|
2920004WL006249
|
MARIYAMMAL
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-001-001/784-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235773
|
07/06/2022
|
RAJAMMAL
|
2920004WL006249
|
RAJAMMAL
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/786-a
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235774
|
07/06/2022
|
RAJAMMAL
|
2920004WL006249
|
RAJAMMAL
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-001-001/805-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235775
|
07/06/2022
|
LAKSHMI
|
2920004WL006249
|
LAKSHMI
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-001-001/807-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235776
|
07/06/2022
|
Veerammal
|
2920004WL006249
|
Veerammal
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-001-001/851-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235777
|
07/06/2022
|
revathi
|
2920004WL006249
|
revathi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-001-001/881-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235778
|
07/06/2022
|
RATHIKA
|
2920004WL006249
|
RATHIKA
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/893-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235779
|
07/06/2022
|
lakhsmi
|
2920004WL006249
|
lakhsmi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
lakhsmi
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-002/1060-A
(AMBALAKARANPATTI)
|
2920004000NRG23070620220235780
|
07/06/2022
|
Reka
|
2920004WL006249
|
Reka
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Reka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|