|
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-20-004-031-031/100-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391663
|
07/11/2022
|
LAKSHMI
|
2920004WL036503
|
LAKSHMI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/12-B
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391664
|
07/11/2022
|
PREMA
|
2920004WL036503
|
PREMA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/185-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391665
|
07/11/2022
|
ARAMMAL
|
2920004WL036503
|
ARAMMAL
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/195-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391666
|
07/11/2022
|
NACHI
|
2920004WL036503
|
NACHI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/249-a
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391667
|
07/11/2022
|
VANITHA
|
2920004WL036503
|
VANITHA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANITHA
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/261-a
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391668
|
07/11/2022
|
LEELA
|
2920004WL036503
|
LEELA
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-031-031/266-a
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391669
|
07/11/2022
|
POONGOTHAI
|
2920004WL036503
|
POONGOTHAI
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/350-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391670
|
07/11/2022
|
PODHUMPONNU
|
2920004WL036503
|
PODHUMPONNU
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PODHUMPONNU
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/86-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391674
|
07/11/2022
|
CHINNAPONNU
|
2920004WL036503
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|