|
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-20-004-001-001/132-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196342
|
03/10/2022
|
Shanthi
|
2920004WL031145
|
Shanthi
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/173-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196343
|
03/10/2022
|
KARTHIKA
|
2920004WL031145
|
KARTHIKA
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-001-001/210-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196344
|
03/10/2022
|
Pandimeenal
|
2920004WL031145
|
Pandimeenal
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandimeenal
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/319-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196345
|
03/10/2022
|
Lakshmi
|
2920004WL031145
|
Lakshmi
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/320-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196346
|
03/10/2022
|
Muthayee
|
2920004WL031145
|
Muthayee
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthayee
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/521-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196347
|
03/10/2022
|
Amirtham
|
2920004WL031145
|
Amirtham
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/640-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196348
|
03/10/2022
|
KALIYAMMAI
|
2920004WL031145
|
KALIYAMMAI
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-001-001/648-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196349
|
03/10/2022
|
Vijaya
|
2920004WL031145
|
Vijaya
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/684-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196350
|
03/10/2022
|
Kamalam
|
2920004WL031145
|
Kamalam
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamalam
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-001-001/764-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196351
|
03/10/2022
|
GOMATHI
|
2920004WL031145
|
GOMATHI
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/958-A
(AMBALAKARANPATTI)
|
2920004000NRG23031020221196353
|
03/10/2022
|
SUMATHI
|
2920004WL031145
|
SUMATHI
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|