|
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-20-004-001-001/506-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096953
|
20/09/2022
|
SUNDARAJ
|
2920004WL028839
|
SUNDARAJ
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUNDARAJ
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/537-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096954
|
20/09/2022
|
Murugesan
|
2920004WL028839
|
Murugesan
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-001-001/600-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096955
|
20/09/2022
|
MEENAL
|
2920004WL028839
|
MEENAL
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENAL
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/620-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096956
|
20/09/2022
|
KAMALA
|
2920004WL028839
|
KAMALA
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAMALA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/658-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096957
|
20/09/2022
|
MUTHAMMAL
|
2920004WL028839
|
MUTHAMMAL
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/748-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096958
|
20/09/2022
|
pushpam
|
2920004WL028839
|
pushpam
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-001-001/764-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096959
|
20/09/2022
|
GOMATHI
|
2920004WL028839
|
GOMATHI
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/772-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096960
|
20/09/2022
|
VEERASAKTHI
|
2920004WL028839
|
VEERASAKTHI
|
00078
|
CNRB0003664
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERASAKTHI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/773-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096961
|
20/09/2022
|
PAVVYA
|
2920004WL028839
|
PAVVYA
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAVVYA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-001-001/797-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096962
|
20/09/2022
|
CHINNAPONNU
|
2920004WL028839
|
CHINNAPONNU
|
00078
|
CNRB0003664
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/807-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096963
|
20/09/2022
|
Veerammal
|
2920004WL028839
|
Veerammal
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-001-001/860-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096965
|
20/09/2022
|
AYYAMMAL
|
2920004WL028839
|
AYYAMMAL
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857975
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-001-001/882-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096966
|
20/09/2022
|
INDRANI
|
2920004WL028839
|
INDRANI
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-001-001/898-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096967
|
20/09/2022
|
KARUPPUSAMY
|
2920004WL028839
|
KARUPPUSAMY
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-001-001/951-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096968
|
20/09/2022
|
KAVITHA
|
2920004WL028839
|
KAVITHA
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-001-002/1106-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096969
|
20/09/2022
|
Chitradevi
|
2920004WL028839
|
Chitradevi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-001-005/507-A
(AMBALAKARANPATTI)
|
2920004000NRG23200920221096970
|
20/09/2022
|
PANDIYAMMAL
|
2920004WL028839
|
PANDIYAMMAL
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|