|
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-20-004-031-031/100-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228351
|
10/10/2022
|
LAKSHMI
|
2920004WL031925
|
LAKSHMI
|
00078
|
CNRB0016211
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/104-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228352
|
10/10/2022
|
veeri
|
2920004WL031925
|
veeri
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
veeri
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/134-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228353
|
10/10/2022
|
ANJUKAM
|
2920004WL031925
|
ANJUKAM
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJUKAM
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/152-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228354
|
10/10/2022
|
THAVAMANI
|
2920004WL031925
|
THAVAMANI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/158-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228355
|
10/10/2022
|
KARUPPAYEE
|
2920004WL031925
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-031-031/174-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228356
|
10/10/2022
|
JANAKI
|
2920004WL031925
|
JANAKI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-031-031/210-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228357
|
10/10/2022
|
SELVI
|
2920004WL031925
|
SELVI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/219-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228358
|
10/10/2022
|
AYYAMMAL
|
2920004WL031925
|
AYYAMMAL
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-031-031/220-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228359
|
10/10/2022
|
VIJAYA
|
2920004WL031925
|
VIJAYA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-031-031/23-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228360
|
10/10/2022
|
Panju
|
2920004WL031925
|
Panju
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panju
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-031-031/234-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228362
|
10/10/2022
|
CHANDRA
|
2920004WL031925
|
CHANDRA
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-031-031/249-a
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228363
|
10/10/2022
|
VANITHA
|
2920004WL031925
|
VANITHA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANITHA
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/257-a
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228364
|
10/10/2022
|
NACHI
|
2920004WL031925
|
NACHI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
NACHI
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/266-a
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228365
|
10/10/2022
|
POONGOTHAI
|
2920004WL031925
|
POONGOTHAI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/325-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228367
|
10/10/2022
|
SEETHA
|
2920004WL031925
|
SEETHA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEETHA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-031-031/357-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228368
|
10/10/2022
|
Nandini
|
2920004WL031925
|
Nandini
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nandini
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-031-031/49-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228375
|
10/10/2022
|
KARUPPAYEE
|
2920004WL031925
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-031-031/50-B
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228376
|
10/10/2022
|
AMIRTHAVALLI
|
2920004WL031925
|
AMIRTHAVALLI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/58-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228377
|
10/10/2022
|
PITCHAIYAMMAL
|
2920004WL031925
|
PITCHAIYAMMAL
|
00078
|
CNRB0016211
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-031-031/8-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228378
|
10/10/2022
|
SHANTHI
|
2920004WL031925
|
SHANTHI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-031-031/9-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228379
|
10/10/2022
|
KATHI
|
2920004WL031925
|
KATHI
|
00078
|
CNRB0016211
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
KATHI
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-031-031/94-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228380
|
10/10/2022
|
PANJAVARNAM
|
2920004WL031925
|
PANJAVARNAM
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17914
|
17914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17914
|
17914
|
|
|
|
|
|
|
|