|
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-20-004-011-003/1307-A
(KURICHIPATTI)
|
2920004000NRG23040320232029633
|
05/03/2023
|
Banupriya
|
2920004WL055601
|
Banupriya
|
00078
|
CNRB0003664
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
Banupriya
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-003/1338-A
(KURICHIPATTI)
|
2920004000NRG23040320232029634
|
05/03/2023
|
Sathya
|
2920004WL055601
|
Sathya
|
00078
|
CNRB0003664
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sathya
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-003/1386-A
(KURICHIPATTI)
|
2920004000NRG23040320232029635
|
05/03/2023
|
Rasammal
|
2920004WL055601
|
Rasammal
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rasammal
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-003/1400-A
(KURICHIPATTI)
|
2920004000NRG23040320232029636
|
05/03/2023
|
Dhanalakshmi
|
2920004WL055601
|
Dhanalakshmi
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-011-003/1417-A
(KURICHIPATTI)
|
2920004000NRG23040320232029637
|
05/03/2023
|
MAHAVATHI
|
2920004WL055601
|
MAHAVATHI
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904284
|
|
MAHAVATHI
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-011-003/1443-A
(KURICHIPATTI)
|
2920004000NRG23040320232029638
|
05/03/2023
|
GOWRI
|
2920004WL055601
|
GOWRI
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MELUR
|
TN-20-004-011-003/315-B
(KURICHIPATTI)
|
2920004000NRG23040320232029639
|
05/03/2023
|
MEENAL
|
2920004WL055601
|
MEENAL
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
MEENAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-003/331-A
(KURICHIPATTI)
|
2920004000NRG23040320232029640
|
05/03/2023
|
Indhira
|
2920004WL055601
|
Indhira
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
Indhira
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-011-004/1434-A
(KURICHIPATTI)
|
2920004000NRG23040320232029641
|
05/03/2023
|
RAMYA
|
2920004WL055601
|
RAMYA
|
00078
|
CNRB0003664
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAMYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
10
|
MELUR
|
TN-20-004-011-003/1117-A
(KURICHIPATTI)
|
2920004000NRG23040320232029632
|
05/03/2023
|
MUNIYAYEE
|
2920004WL055601
|
MUNIYAYEE
|
00177
|
IOBA0001490
|
980
|
980
|
Processed
|
30/03/2023
|
|
027904284
|
|
MUNIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|