|
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-20-004-011-011/1162-A
(KURICHIPATTI)
|
2920004000NRG23120520220072494
|
12/05/2022
|
Veerayee
|
2920004WL002341
|
Veerayee
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
Veerayee
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-011/12-A
(KURICHIPATTI)
|
2920004000NRG23120520220072495
|
12/05/2022
|
Tamilselvi
|
2920004WL002341
|
Tamilselvi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-011/132-A
(KURICHIPATTI)
|
2920004000NRG23120520220072496
|
12/05/2022
|
Pandiyammal
|
2920004WL002341
|
Pandiyammal
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-011-011/19-A
(KURICHIPATTI)
|
2920004000NRG23120520220072497
|
12/05/2022
|
INDHIRA
|
2920004WL002341
|
INDHIRA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-011-011/25-A
(KURICHIPATTI)
|
2920004000NRG23120520220072499
|
12/05/2022
|
Kalimuthu
|
2920004WL002341
|
Kalimuthu
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-011-011/38-A
(KURICHIPATTI)
|
2920004000NRG23120520220072501
|
12/05/2022
|
Poomayee
|
2920004WL002341
|
Poomayee
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
18/05/2022
|
|
007105287
|
|
Poomayee
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-011/70-A
(KURICHIPATTI)
|
2920004000NRG23120520220072504
|
12/05/2022
|
P.BOOMAYIL
|
2920004WL002341
|
P.BOOMAYIL
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.BOOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MELUR
|
TN-20-004-011-011/79-A
(KURICHIPATTI)
|
2920004000NRG23120520220072505
|
12/05/2022
|
SELVI
|
2920004WL002341
|
SELVI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-011-011/85-A
(KURICHIPATTI)
|
2920004000NRG23120520220072506
|
12/05/2022
|
B.VALLI
|
2920004WL002341
|
B.VALLI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
B.VALLI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/98-B
(KURICHIPATTI)
|
2920004000NRG23120520220072508
|
12/05/2022
|
Rukkumani
|
2920004WL002341
|
Rukkumani
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-011-007/612-A
(KURICHIPATTI)
|
2920004000NRG23120520220072493
|
12/05/2022
|
Arumugam
|
2920004WL002341
|
Arumugam
|
00078
|
CNRB0016211
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
Arumugam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
12
|
MELUR
|
TN-20-004-011-011/31-A
(KURICHIPATTI)
|
2920004000NRG23120520220072500
|
12/05/2022
|
Rajambal
|
2920004WL002341
|
Rajambal
|
00177
|
IOBA0001490
|
1075
|
1075
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12685
|
12685
|
|
|
|
|
|
|
|