|
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-20-004-004-004/159-A
(ATTUKULAM)
|
2920004000NRG23141120221439798
|
14/11/2022
|
ELAMMAL
|
2920004WL038075
|
ELAMMAL
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-004-004/208-A
(ATTUKULAM)
|
2920004000NRG23141120221439799
|
14/11/2022
|
SELVI
|
2920004WL038075
|
SELVI
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-004-004/241-A
(ATTUKULAM)
|
2920004000NRG23141120221439800
|
14/11/2022
|
DEVI
|
2920004WL038075
|
DEVI
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-004-004/242-A
(ATTUKULAM)
|
2920004000NRG23141120221439801
|
14/11/2022
|
NANDESHWARI
|
2920004WL038075
|
NANDESHWARI
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-004-004/246-A
(ATTUKULAM)
|
2920004000NRG23141120221439802
|
14/11/2022
|
ANNAKODI
|
2920004WL038075
|
ANNAKODI
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-004-004/247-A
(ATTUKULAM)
|
2920004000NRG23141120221439803
|
14/11/2022
|
ELAMMAL
|
2920004WL038075
|
ELAMMAL
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-004-004/249-A
(ATTUKULAM)
|
2920004000NRG23141120221439804
|
14/11/2022
|
AYEE
|
2920004WL038075
|
AYEE
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
AYEE
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/71-A
(ATTUKULAM)
|
2920004000NRG23141120221439806
|
14/11/2022
|
MOOKKAMMAL
|
2920004WL038075
|
MOOKKAMMAL
|
00078
|
CNRB0003419
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-004-004/72-A
(ATTUKULAM)
|
2920004000NRG23141120221439807
|
14/11/2022
|
PANDIYAMMAL
|
2920004WL038075
|
PANDIYAMMAL
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-004-004/74-A
(ATTUKULAM)
|
2920004000NRG23141120221439808
|
14/11/2022
|
NAGALAKSHMI
|
2920004WL038075
|
NAGALAKSHMI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|