|
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-20-004-001-001/120-B
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850121
|
20/02/2023
|
Muthumani
|
2920004WL051873
|
Muthumani
|
00078
|
CNRB0003664
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-001-001/122-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850122
|
20/02/2023
|
M.LAKSHMI
|
2920004WL051873
|
M.LAKSHMI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-001-001/126-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850123
|
20/02/2023
|
Mayilvani
|
2920004WL051873
|
Mayilvani
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mayilvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-001-001/16-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850124
|
20/02/2023
|
KALA
|
2920004WL051873
|
KALA
|
00078
|
CNRB0003664
|
220
|
220
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/181-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850125
|
20/02/2023
|
SARASU
|
2920004WL051873
|
SARASU
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
SARASU
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/188-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850126
|
20/02/2023
|
VALARMATHI
|
2920004WL051873
|
VALARMATHI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-001-001/209-a
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850127
|
20/02/2023
|
Karupayee
|
2920004WL051873
|
Karupayee
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-001-001/213-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850128
|
20/02/2023
|
AYOTHI
|
2920004WL051873
|
AYOTHI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
AYOTHI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/214-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850129
|
20/02/2023
|
PANDI
|
2920004WL051873
|
PANDI
|
00078
|
CNRB0003664
|
440
|
440
|
Processed
|
02/04/2023
|
|
005713912
|
|
PANDI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-001-001/216-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850130
|
20/02/2023
|
Muthupillai
|
2920004WL051873
|
Muthupillai
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/249-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850131
|
20/02/2023
|
KARUPPAYEE
|
2920004WL051873
|
KARUPPAYEE
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-001/256-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850132
|
20/02/2023
|
Muthumani R
|
2920004WL051873
|
Muthumani R
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthumani R
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MELUR
|
TN-20-004-001-001/260-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850133
|
20/02/2023
|
MOOKKAMMAL
|
2920004WL051873
|
MOOKKAMMAL
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-001-001/286-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850134
|
20/02/2023
|
Meenakshi
|
2920004WL051873
|
Meenakshi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-001-001/295-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850135
|
20/02/2023
|
Pattani
|
2920004WL051873
|
Pattani
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pattani
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-001-001/296-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850136
|
20/02/2023
|
Muthupillai
|
2920004WL051873
|
Muthupillai
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005713912
|
|
Muthupillai
|
UNION BANK OF INDIA(508500)
|
|
17
|
MELUR
|
TN-20-004-001-001/300-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850137
|
20/02/2023
|
THAVAMNI
|
2920004WL051873
|
THAVAMNI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAVAMNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-001-001/305-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850138
|
20/02/2023
|
MEENAKSI
|
2920004WL051873
|
MEENAKSI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENAKSI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-001-001/322-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850139
|
20/02/2023
|
Sugamathy
|
2920004WL051873
|
Sugamathy
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sugamathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-001-001/577-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850140
|
20/02/2023
|
Lakshmi
|
2920004WL051873
|
Lakshmi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Rejected
|
04/04/2023
|
|
005713912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MELUR
|
TN-20-004-001-001/581-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850141
|
20/02/2023
|
Latha
|
2920004WL051873
|
Latha
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-001-001/61-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850142
|
20/02/2023
|
VALLI
|
2920004WL051873
|
VALLI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-001-001/71-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850143
|
20/02/2023
|
Vasantha
|
2920004WL051873
|
Vasantha
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-001-001/75-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850144
|
20/02/2023
|
Mookkammal
|
2920004WL051873
|
Mookkammal
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-001-001/80-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850145
|
20/02/2023
|
CHITRADEVI
|
2920004WL051873
|
CHITRADEVI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHITRADEVI
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-001-001/81-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850146
|
20/02/2023
|
PAPPA
|
2920004WL051873
|
PAPPA
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
PAPPA
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-001-001/82-B
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850147
|
20/02/2023
|
AADHAMMAL
|
2920004WL051873
|
AADHAMMAL
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
AADHAMMAL
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-001-001/88-a
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850148
|
20/02/2023
|
PANDIYAMMAL
|
2920004WL051873
|
PANDIYAMMAL
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-001-001/946-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850149
|
20/02/2023
|
SUGANYA
|
2920004WL051873
|
SUGANYA
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-001-004/1044-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850150
|
20/02/2023
|
THILAGAVATHI
|
2920004WL051873
|
THILAGAVATHI
|
00078
|
CNRB0003664
|
440
|
440
|
Processed
|
02/04/2023
|
|
005713912
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-001-004/1061-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850151
|
20/02/2023
|
Viji
|
2920004WL051873
|
Viji
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Viji
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-001-004/1068-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850152
|
20/02/2023
|
JEYALAKSHMI
|
2920004WL051873
|
JEYALAKSHMI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-001-004/1069-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850153
|
20/02/2023
|
MEENAL
|
2920004WL051873
|
MEENAL
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENAL
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-001-004/1079-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850154
|
20/02/2023
|
MUTHUSELVI
|
2920004WL051873
|
MUTHUSELVI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-001-004/1114-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850155
|
20/02/2023
|
Lakshmi
|
2920004WL051873
|
Lakshmi
|
00078
|
CNRB0003664
|
440
|
440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-001-004/183-A
(AMBALAKARANPATTI)
|
2920004000NRG23180220231850156
|
20/02/2023
|
Lakshmi
|
2920004WL051873
|
Lakshmi
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34100
|
34100
|
|
|
|
|
|
|
|