|
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-20-004-031-031/186-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268536
|
17/10/2022
|
VASANTHA
|
2920004WL032939
|
VASANTHA
|
00078
|
CNRB0016211
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/187-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268537
|
17/10/2022
|
MOOKKAMMAL
|
2920004WL032939
|
MOOKKAMMAL
|
00078
|
CNRB0016211
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/189-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268538
|
17/10/2022
|
LADHA
|
2920004WL032939
|
LADHA
|
00078
|
CNRB0016211
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
LADHA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/199-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268539
|
17/10/2022
|
ALAGUTHAI
|
2920004WL032939
|
ALAGUTHAI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGUTHAI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/203-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268541
|
17/10/2022
|
PREMA
|
2920004WL032939
|
PREMA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-031-031/232-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268542
|
17/10/2022
|
PANCHAWARNAM
|
2920004WL032939
|
PANCHAWARNAM
|
00078
|
CNRB0016211
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANCHAWARNAM
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/262-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268543
|
17/10/2022
|
Karupayi
|
2920004WL032939
|
Karupayi
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-031-031/298-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268544
|
17/10/2022
|
INBAVALLI
|
2920004WL032939
|
INBAVALLI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/338-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268545
|
17/10/2022
|
RANI
|
2920004WL032939
|
RANI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/342-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268546
|
17/10/2022
|
AYYAVU
|
2920004WL032939
|
AYYAVU
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
AYYAVU
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/55-A
(VANNAMPARAIPATTI)
|
2920004000NRG23171020221268549
|
17/10/2022
|
GANESAN
|
2920004WL032939
|
GANESAN
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9736
|
9736
|
|
|
|
|
|
|
|