|
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-20-004-011-005/1020-A
(KURICHIPATTI)
|
2920004000NRG23280220231998920
|
28/02/2023
|
PANDIYAMMAL
|
2920004WL054888
|
PANDIYAMMAL
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-005/712-A
(KURICHIPATTI)
|
2920004000NRG23280220231998921
|
28/02/2023
|
Saritha
|
2920004WL054888
|
Saritha
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saritha
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-007/1252-A
(KURICHIPATTI)
|
2920004000NRG23280220231998922
|
28/02/2023
|
Radhika
|
2920004WL054888
|
Radhika
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
Radhika
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-011/444-A
(KURICHIPATTI)
|
2920004000NRG23280220231998923
|
28/02/2023
|
Malayammal
|
2920004WL054888
|
Malayammal
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malayammal
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-011-011/450-A
(KURICHIPATTI)
|
2920004000NRG23280220231998924
|
28/02/2023
|
KAVITHA G
|
2920004WL054888
|
KAVITHA G
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
KAVITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-011-011/508-A
(KURICHIPATTI)
|
2920004000NRG23280220231998925
|
28/02/2023
|
MAHARANI
|
2920004WL054888
|
MAHARANI
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-011/554-A
(KURICHIPATTI)
|
2920004000NRG23280220231998926
|
28/02/2023
|
Saroja
|
2920004WL054888
|
Saroja
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saroja
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-011/682-a
(KURICHIPATTI)
|
2920004000NRG23280220231998927
|
28/02/2023
|
Jayam
|
2920004WL054888
|
Jayam
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|