|
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-20-004-036-036/12-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809168
|
16/08/2022
|
Sumathi
|
2920004WL021326
|
Sumathi
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/1348-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809169
|
16/08/2022
|
VINITHA
|
2920004WL021326
|
VINITHA
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/16-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809170
|
16/08/2022
|
Tharageswari
|
2920004WL021326
|
Tharageswari
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tharageswari
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-036-036/1604-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809171
|
16/08/2022
|
Savithiri
|
2920004WL021326
|
Savithiri
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/1607-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809172
|
16/08/2022
|
Priya
|
2920004WL021326
|
Priya
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-036-036/1618-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809173
|
16/08/2022
|
Vanathi
|
2920004WL021326
|
Vanathi
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanathi
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-036/4-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809178
|
16/08/2022
|
RAJATHI
|
2920004WL021326
|
RAJATHI
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-036-036/5-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809179
|
16/08/2022
|
Saroja
|
2920004WL021326
|
Saroja
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-036-036/60-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809180
|
16/08/2022
|
Mariyammal
|
2920004WL021326
|
Mariyammal
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-036-036/991-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220809181
|
16/08/2022
|
Ganasundari
|
2920004WL021326
|
Ganasundari
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|