|
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-20-004-004-004/174-A
(ATTUKULAM)
|
2920004000NRG23300920221169720
|
01/10/2022
|
PANDIYAMMAL
|
2920004WL030565
|
PANDIYAMMAL
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-004-004/176-A
(ATTUKULAM)
|
2920004000NRG23300920221169721
|
01/10/2022
|
INDRA
|
2920004WL030565
|
INDRA
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDRA
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-004-004/177-A
(ATTUKULAM)
|
2920004000NRG23300920221169722
|
01/10/2022
|
SHANTH
|
2920004WL030565
|
SHANTH
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-004-004/181-A
(ATTUKULAM)
|
2920004000NRG23300920221169723
|
01/10/2022
|
BANUMATHI
|
2920004WL030565
|
BANUMATHI
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-004-004/182-A
(ATTUKULAM)
|
2920004000NRG23300920221169724
|
01/10/2022
|
Karuppayi
|
2920004WL030565
|
Karuppayi
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-004-004/183-A
(ATTUKULAM)
|
2920004000NRG23300920221169725
|
01/10/2022
|
AYYAMMAL
|
2920004WL030565
|
AYYAMMAL
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-004-004/187-A
(ATTUKULAM)
|
2920004000NRG23300920221169726
|
01/10/2022
|
SUNDARAPANDIYAMMAL
|
2920004WL030565
|
SUNDARAPANDIYAMMAL
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDARAPANDIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/244-A
(ATTUKULAM)
|
2920004000NRG23300920221169727
|
01/10/2022
|
BOOMADEVI
|
2920004WL030565
|
BOOMADEVI
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-004-004/248-A
(ATTUKULAM)
|
2920004000NRG23300920221169728
|
01/10/2022
|
TAMILSELVI
|
2920004WL030565
|
TAMILSELVI
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-004-004/249-A
(ATTUKULAM)
|
2920004000NRG23300920221169729
|
01/10/2022
|
AYEE
|
2920004WL030565
|
AYEE
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYEE
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-004-004/252-A
(ATTUKULAM)
|
2920004000NRG23300920221169730
|
01/10/2022
|
HEMALATHA
|
2920004WL030565
|
HEMALATHA
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-004-004/257-A
(ATTUKULAM)
|
2920004000NRG23300920221169731
|
01/10/2022
|
INBAJOTHI
|
2920004WL030565
|
INBAJOTHI
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
INBAJOTHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-004-004/260-A
(ATTUKULAM)
|
2920004000NRG23300920221169732
|
01/10/2022
|
Subbulakshmi
|
2920004WL030565
|
Subbulakshmi
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-004-004/262-A
(ATTUKULAM)
|
2920004000NRG23300920221169733
|
01/10/2022
|
VANNIMUTHU
|
2920004WL030565
|
VANNIMUTHU
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANNIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-004-004/273-A
(ATTUKULAM)
|
2920004000NRG23300920221169734
|
01/10/2022
|
ANANDHI
|
2920004WL030565
|
ANANDHI
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|