|
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-20-004-001-001/517-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405541
|
28/06/2022
|
MUTHUPILLAI
|
2920004WL010770
|
MUTHUPILLAI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/523-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405542
|
28/06/2022
|
pothumponnu
|
2920004WL010770
|
pothumponnu
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
pothumponnu
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/550-a
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405544
|
28/06/2022
|
Perumal
|
2920004WL010770
|
Perumal
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-001-001/752-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405545
|
28/06/2022
|
RUKKUMANI
|
2920004WL010770
|
RUKKUMANI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/774-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405546
|
28/06/2022
|
RUKKUMANI
|
2920004WL010770
|
RUKKUMANI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-001-001/800-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405547
|
28/06/2022
|
PANDIYAMMAL
|
2920004WL010770
|
PANDIYAMMAL
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/830-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405548
|
28/06/2022
|
GNANAMBAL
|
2920004WL010770
|
GNANAMBAL
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANAMBAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/864-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405549
|
28/06/2022
|
Thottichi
|
2920004WL010770
|
Thottichi
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thottichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-001-001/880-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405550
|
28/06/2022
|
murugeswari
|
2920004WL010770
|
murugeswari
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-001-001/882-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405551
|
28/06/2022
|
INDRANI
|
2920004WL010770
|
INDRANI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-001-002/1060-A
(AMBALAKARANPATTI)
|
2920004000NRG23270620220405552
|
28/06/2022
|
Reka
|
2920004WL010770
|
Reka
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Reka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|