|
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-20-004-036-036/1000-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378621
|
04/04/2022
|
Muthulakshmi
|
2920004WL059262
|
Muthulakshmi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/103-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378622
|
04/04/2022
|
Vellaichamy
|
2920004WL059262
|
Vellaichamy
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/115-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378623
|
04/04/2022
|
Angavai
|
2920004WL059262
|
Angavai
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angavai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/132-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378624
|
04/04/2022
|
Chinnammal
|
2920004WL059262
|
Chinnammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/1350-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378625
|
04/04/2022
|
Lakshmi
|
2920004WL059262
|
Lakshmi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-036-036/1405-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378626
|
04/04/2022
|
Kavitha
|
2920004WL059262
|
Kavitha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/1541-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378627
|
04/04/2022
|
BANUMATHI
|
2920004WL059262
|
BANUMATHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/1572-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378628
|
04/04/2022
|
Saranya
|
2920004WL059262
|
Saranya
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saranya
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-036-036/201-a
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378634
|
04/04/2022
|
MUTHUPANDI
|
2920004WL059262
|
MUTHUPANDI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/299-A
(KOTTANATHAMPATTY)
|
2920004000NRG22040420222378635
|
04/04/2022
|
Veerammal
|
2920004WL059262
|
Veerammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|