|
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-20-004-004-004/11-b
(ATTUKULAM)
|
2920004000NRG23051220221527158
|
05/12/2022
|
SUMATHI
|
2920004WL042117
|
SUMATHI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-004-004/13-A
(ATTUKULAM)
|
2920004000NRG23051220221527159
|
05/12/2022
|
MAHESHWARI
|
2920004WL042117
|
MAHESHWARI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-004-004/14-A
(ATTUKULAM)
|
2920004000NRG23051220221527160
|
05/12/2022
|
SELVI
|
2920004WL042117
|
SELVI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-004-004/17-A
(ATTUKULAM)
|
2920004000NRG23051220221527161
|
05/12/2022
|
KASTHURI
|
2920004WL042117
|
KASTHURI
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-004-004/22-A
(ATTUKULAM)
|
2920004000NRG23051220221527162
|
05/12/2022
|
CHINNAPONNU
|
2920004WL042117
|
CHINNAPONNU
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-004-004/23-A
(ATTUKULAM)
|
2920004000NRG23051220221527163
|
05/12/2022
|
PANJU
|
2920004WL042117
|
PANJU
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANJU
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-004-004/27-A
(ATTUKULAM)
|
2920004000NRG23051220221527164
|
05/12/2022
|
MUTHU
|
2920004WL042117
|
MUTHU
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHU
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/3-A
(ATTUKULAM)
|
2920004000NRG23051220221527165
|
05/12/2022
|
sonaimuthu
|
2920004WL042117
|
sonaimuthu
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
sonaimuthu
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-004-004/31-A
(ATTUKULAM)
|
2920004000NRG23051220221527166
|
05/12/2022
|
CHANDRA
|
2920004WL042117
|
CHANDRA
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-004-004/33-A
(ATTUKULAM)
|
2920004000NRG23051220221527167
|
05/12/2022
|
PANDISELVI
|
2920004WL042117
|
PANDISELVI
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-004-004/36-A
(ATTUKULAM)
|
2920004000NRG23051220221527168
|
05/12/2022
|
SELVI
|
2920004WL042117
|
SELVI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-004-004/42-A
(ATTUKULAM)
|
2920004000NRG23051220221527169
|
05/12/2022
|
JOTHI
|
2920004WL042117
|
JOTHI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-004-004/45-A
(ATTUKULAM)
|
2920004000NRG23051220221527170
|
05/12/2022
|
Meenakshi
|
2920004WL042117
|
Meenakshi
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-004-004/49-A
(ATTUKULAM)
|
2920004000NRG23051220221527171
|
05/12/2022
|
A.Pechy
|
2920004WL042117
|
A.Pechy
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.Pechy
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-004-004/52-A
(ATTUKULAM)
|
2920004000NRG23051220221527172
|
05/12/2022
|
LADHA
|
2920004WL042117
|
LADHA
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-004-004/54-A
(ATTUKULAM)
|
2920004000NRG23051220221527173
|
05/12/2022
|
VELU
|
2920004WL042117
|
VELU
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELU
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-004-004/8-A
(ATTUKULAM)
|
2920004000NRG23051220221527175
|
05/12/2022
|
AYYAMMAL
|
2920004WL042117
|
AYYAMMAL
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|