|
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-20-004-011-004/1095-A
(KURICHIPATTI)
|
2920004000NRG23031020221191395
|
03/10/2022
|
RAJATHI
|
2920004WL031057
|
RAJATHI
|
00078
|
CNRB0003664
|
735
|
735
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-004/1113-A
(KURICHIPATTI)
|
2920004000NRG23031020221191397
|
03/10/2022
|
KALAISELVI
|
2920004WL031057
|
KALAISELVI
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-004/1113-A
(KURICHIPATTI)
|
2920004000NRG23031020221191396
|
03/10/2022
|
Lakshmi
|
2920004WL031057
|
Lakshmi
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-005/1004-A
(KURICHIPATTI)
|
2920004000NRG23031020221191409
|
03/10/2022
|
THAYAMMAL
|
2920004WL031057
|
THAYAMMAL
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
THAYAMMAL
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-011-005/766-A
(KURICHIPATTI)
|
2920004000NRG23031020221191410
|
03/10/2022
|
Chithra
|
2920004WL031057
|
Chithra
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithra
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-011-011/215-A
(KURICHIPATTI)
|
2920004000NRG23031020221191414
|
03/10/2022
|
THANAM
|
2920004WL031057
|
THANAM
|
00078
|
CNRB0003664
|
735
|
735
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANAM
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-011/220-A
(KURICHIPATTI)
|
2920004000NRG23031020221191415
|
03/10/2022
|
Hemalatha
|
2920004WL031057
|
Hemalatha
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-011/229-A
(KURICHIPATTI)
|
2920004000NRG23031020221191416
|
03/10/2022
|
Lakshmi
|
2920004WL031057
|
Lakshmi
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-011-011/235-A
(KURICHIPATTI)
|
2920004000NRG23031020221191419
|
03/10/2022
|
SUPPAMMAL
|
2920004WL031057
|
SUPPAMMAL
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/245-A
(KURICHIPATTI)
|
2920004000NRG23031020221191420
|
03/10/2022
|
Ammalu
|
2920004WL031057
|
Ammalu
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ammalu
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-011-011/262-A
(KURICHIPATTI)
|
2920004000NRG23031020221191421
|
03/10/2022
|
SELVI
|
2920004WL031057
|
SELVI
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-011-011/266-A
(KURICHIPATTI)
|
2920004000NRG23031020221191422
|
03/10/2022
|
PAPPATHY
|
2920004WL031057
|
PAPPATHY
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-011-011/269-A
(KURICHIPATTI)
|
2920004000NRG23031020221191423
|
03/10/2022
|
Alagu
|
2920004WL031057
|
Alagu
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alagu
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-011-011/347-A
(KURICHIPATTI)
|
2920004000NRG23031020221191424
|
03/10/2022
|
KALAVADHI
|
2920004WL031057
|
KALAVADHI
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAVADHI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-011-011/354-A
(KURICHIPATTI)
|
2920004000NRG23031020221191425
|
03/10/2022
|
PAPPA
|
2920004WL031057
|
PAPPA
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-011-011/508-A
(KURICHIPATTI)
|
2920004000NRG23031020221191426
|
03/10/2022
|
MAHARANI
|
2920004WL031057
|
MAHARANI
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-011-011/567-A
(KURICHIPATTI)
|
2920004000NRG23031020221191428
|
03/10/2022
|
MANGAMMAL
|
2920004WL031057
|
MANGAMMAL
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANGAMMAL
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-011-011/574-A
(KURICHIPATTI)
|
2920004000NRG23031020221191429
|
03/10/2022
|
KAMALAM
|
2920004WL031057
|
KAMALAM
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-011-011/581-A
(KURICHIPATTI)
|
2920004000NRG23031020221191430
|
03/10/2022
|
VALAMALAI
|
2920004WL031057
|
VALAMALAI
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALAMALAI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-011-011/721-A
(KURICHIPATTI)
|
2920004000NRG23031020221191433
|
03/10/2022
|
MOOKAMMAL
|
2920004WL031057
|
MOOKAMMAL
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-011-011/915-A
(KURICHIPATTI)
|
2920004000NRG23031020221191434
|
03/10/2022
|
CHINNAMMAL
|
2920004WL031057
|
CHINNAMMAL
|
00078
|
CNRB0003664
|
980
|
980
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20090
|
20090
|
|
|
|
|
|
|
|