|
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-20-004-011-002/1208-A
(KURICHIPATTI)
|
2920004000NRG22040420222377671
|
04/04/2022
|
Ananthi
|
2920004WL059220
|
Ananthi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-005/1028-A
(KURICHIPATTI)
|
2920004000NRG22040420222377676
|
04/04/2022
|
Kavitha
|
2920004WL059220
|
Kavitha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-005/814-A
(KURICHIPATTI)
|
2920004000NRG22040420222377677
|
04/04/2022
|
Alaku
|
2920004WL059220
|
Alaku
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alaku
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-005/822-A
(KURICHIPATTI)
|
2920004000NRG22040420222377678
|
04/04/2022
|
SHANTHI
|
2920004WL059220
|
SHANTHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-011-005/823-A
(KURICHIPATTI)
|
2920004000NRG22040420222377679
|
04/04/2022
|
Uchidham
|
2920004WL059220
|
Uchidham
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uchidham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-011-005/824-A
(KURICHIPATTI)
|
2920004000NRG22040420222377680
|
04/04/2022
|
Kavitha
|
2920004WL059220
|
Kavitha
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-011-005/825-A
(KURICHIPATTI)
|
2920004000NRG22040420222377681
|
04/04/2022
|
Rani
|
2920004WL059220
|
Rani
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-011-005/826-A
(KURICHIPATTI)
|
2920004000NRG22040420222377682
|
04/04/2022
|
Athammal
|
2920004WL059220
|
Athammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Athammal
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-011-005/827-A
(KURICHIPATTI)
|
2920004000NRG22040420222377683
|
04/04/2022
|
Padutham
|
2920004WL059220
|
Padutham
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padutham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-011-005/833-A
(KURICHIPATTI)
|
2920004000NRG22040420222377684
|
04/04/2022
|
JEYASRI
|
2920004WL059220
|
JEYASRI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-011-005/835-A
(KURICHIPATTI)
|
2920004000NRG22040420222377685
|
04/04/2022
|
Mookkammal
|
2920004WL059220
|
Mookkammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-011-005/836-A
(KURICHIPATTI)
|
2920004000NRG22040420222377686
|
04/04/2022
|
Kala
|
2920004WL059220
|
Kala
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-011-005/841-A
(KURICHIPATTI)
|
2920004000NRG22040420222377687
|
04/04/2022
|
Pappi
|
2920004WL059220
|
Pappi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-011-005/843-A
(KURICHIPATTI)
|
2920004000NRG22040420222377688
|
04/04/2022
|
Kanniga
|
2920004WL059220
|
Kanniga
|
00078
|
CNRB0003664
|
430
|
430
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-011-005/845-A
(KURICHIPATTI)
|
2920004000NRG22040420222377689
|
04/04/2022
|
Pandiyammal
|
2920004WL059220
|
Pandiyammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-011-005/849-A
(KURICHIPATTI)
|
2920004000NRG22040420222377690
|
04/04/2022
|
Mangani
|
2920004WL059220
|
Mangani
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-011-005/850-A
(KURICHIPATTI)
|
2920004000NRG22040420222377691
|
04/04/2022
|
Amutha
|
2920004WL059220
|
Amutha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-011-005/852-A
(KURICHIPATTI)
|
2920004000NRG22040420222377692
|
04/04/2022
|
Thavamani
|
2920004WL059220
|
Thavamani
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-011-005/853-A
(KURICHIPATTI)
|
2920004000NRG22040420222377693
|
04/04/2022
|
Mekala
|
2920004WL059220
|
Mekala
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-011-005/854-A
(KURICHIPATTI)
|
2920004000NRG22040420222377694
|
04/04/2022
|
Malayammal
|
2920004WL059220
|
Malayammal
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-011-005/895-A
(KURICHIPATTI)
|
2920004000NRG22040420222377695
|
04/04/2022
|
PARAMESHVARI
|
2920004WL059220
|
PARAMESHVARI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESHVARI
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-011-005/897-A
(KURICHIPATTI)
|
2920004000NRG22040420222377696
|
04/04/2022
|
Anbuselvi
|
2920004WL059220
|
Anbuselvi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-011-006/839-A
(KURICHIPATTI)
|
2920004000NRG22040420222377698
|
04/04/2022
|
Aruvugam
|
2920004WL059220
|
Aruvugam
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aruvugam
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-011-006/905-A
(KURICHIPATTI)
|
2920004000NRG22040420222377699
|
04/04/2022
|
LATHA
|
2920004WL059220
|
LATHA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-011-011/1152-A
(KURICHIPATTI)
|
2920004000NRG22040420222377700
|
04/04/2022
|
Eshwari
|
2920004WL059220
|
Eshwari
|
00078
|
CNRB0003664
|
215
|
215
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eshwari
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-011-011/19-A
(KURICHIPATTI)
|
2920004000NRG22040420222377703
|
04/04/2022
|
INDHIRA
|
2920004WL059220
|
INDHIRA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-011-011/819-A
(KURICHIPATTI)
|
2920004000NRG22040420222377704
|
04/04/2022
|
Eshwari
|
2920004WL059220
|
Eshwari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eshwari
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-011-011/846-A
(KURICHIPATTI)
|
2920004000NRG22040420222377705
|
04/04/2022
|
Alagumeenal
|
2920004WL059220
|
Alagumeenal
|
00078
|
CNRB0003664
|
430
|
430
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagumeenal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-011-011/901-A
(KURICHIPATTI)
|
2920004000NRG22040420222377706
|
04/04/2022
|
Jeyakodi
|
2920004WL059220
|
Jeyakodi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-011-011/907-A
(KURICHIPATTI)
|
2920004000NRG22040420222377707
|
04/04/2022
|
SEETHALAKSHMI
|
2920004WL059220
|
SEETHALAKSHMI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33540
|
33540
|
|
|
|
|
|
|
|