|
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-20-004-001-001/119-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523631
|
11/07/2022
|
PAPPA
|
2920004WL013926
|
PAPPA
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/125-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523633
|
11/07/2022
|
Chinnappa
|
2920004WL013926
|
Chinnappa
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnappa
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/125-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523632
|
11/07/2022
|
Muthupillai
|
2920004WL013926
|
Muthupillai
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/129-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523634
|
11/07/2022
|
Shanthi
|
2920004WL013926
|
Shanthi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/132-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523635
|
11/07/2022
|
Shanthi
|
2920004WL013926
|
Shanthi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/135-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523636
|
11/07/2022
|
Pandidevi
|
2920004WL013926
|
Pandidevi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandidevi
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/147-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523637
|
11/07/2022
|
Tamilsevi
|
2920004WL013926
|
Tamilsevi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilsevi
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/153-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523638
|
11/07/2022
|
Kamalam
|
2920004WL013926
|
Kamalam
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-001-001/162-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523639
|
11/07/2022
|
Maragantham
|
2920004WL013926
|
Maragantham
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maragantham
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-001-001/167-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523640
|
11/07/2022
|
RAKKU
|
2920004WL013926
|
RAKKU
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/173-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523641
|
11/07/2022
|
KARTHIKA
|
2920004WL013926
|
KARTHIKA
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-001-001/177-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523642
|
11/07/2022
|
Ramu
|
2920004WL013926
|
Ramu
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramu
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-001-001/278-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523643
|
11/07/2022
|
Andichi
|
2920004WL013926
|
Andichi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andichi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-001-001/309-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523644
|
11/07/2022
|
SHANTHI
|
2920004WL013926
|
SHANTHI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-001-001/311-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523645
|
11/07/2022
|
Krishnammal
|
2920004WL013926
|
Krishnammal
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
16
|
MELUR
|
TN-20-004-001-001/317-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523646
|
11/07/2022
|
Thirumeni
|
2920004WL013926
|
Thirumeni
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thirumeni
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-001-001/320-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523647
|
11/07/2022
|
Muthayee
|
2920004WL013926
|
Muthayee
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthayee
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-001-001/584-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523649
|
11/07/2022
|
Kannaiya
|
2920004WL013926
|
Kannaiya
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannaiya
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-001-001/690-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523650
|
11/07/2022
|
MUNIYAMMAL
|
2920004WL013926
|
MUNIYAMMAL
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-001-001/79-B
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523651
|
11/07/2022
|
AMUTHA
|
2920004WL013926
|
AMUTHA
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-001-001/960-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523652
|
11/07/2022
|
LAKSHMI
|
2920004WL013926
|
LAKSHMI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-001-001/976-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523653
|
11/07/2022
|
PANJAVARNAM
|
2920004WL013926
|
PANJAVARNAM
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
23
|
MELUR
|
TN-20-004-001-004/1135-A
(AMBALAKARANPATTI)
|
2920004000NRG23110720220523654
|
11/07/2022
|
Pandiyammal
|
2920004WL013926
|
Pandiyammal
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|