|
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-20-004-001-001/123-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291318
|
14/06/2022
|
Alagu
|
2920004WL007749
|
Alagu
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagu
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/261-a
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291319
|
14/06/2022
|
SELVI
|
2920004WL007749
|
SELVI
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/291-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291320
|
14/06/2022
|
Lingeshwari
|
2920004WL007749
|
Lingeshwari
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lingeshwari
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/717-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291321
|
14/06/2022
|
Selvi
|
2920004WL007749
|
Selvi
|
00078
|
CNRB0003664
|
273
|
273
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/79-B
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291323
|
14/06/2022
|
AMUTHA
|
2920004WL007749
|
AMUTHA
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-001-004/1012-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291324
|
14/06/2022
|
Lakshmi
|
2920004WL007749
|
Lakshmi
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-004/1059-A
(AMBALAKARANPATTI)
|
2920004000NRG23130620220291325
|
14/06/2022
|
Rathika
|
2920004WL007749
|
Rathika
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|