|
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-20-004-031-031/123-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228523
|
10/10/2022
|
AMUTHA
|
2920004WL031928
|
AMUTHA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/150-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228524
|
10/10/2022
|
PIRAVI
|
2920004WL031928
|
PIRAVI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PIRAVI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/157-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228525
|
10/10/2022
|
GANDHI
|
2920004WL031928
|
GANDHI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
GANDHI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/185-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228526
|
10/10/2022
|
ARAMMAL
|
2920004WL031928
|
ARAMMAL
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/195-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228527
|
10/10/2022
|
NACHI
|
2920004WL031928
|
NACHI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
NACHI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/22-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228529
|
10/10/2022
|
THOTICHY
|
2920004WL031928
|
THOTICHY
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
THOTICHY
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/253-a
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228530
|
10/10/2022
|
PERIYAKARUPPAN
|
2920004WL031928
|
PERIYAKARUPPAN
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-031-031/265-B
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228531
|
10/10/2022
|
SONIYA
|
2920004WL031928
|
SONIYA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SONIYA
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/283-B
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228532
|
10/10/2022
|
RAKKU
|
2920004WL031928
|
RAKKU
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-031-031/300-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228533
|
10/10/2022
|
SEEMA
|
2920004WL031928
|
SEEMA
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEEMA
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/316-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228534
|
10/10/2022
|
VIJI
|
2920004WL031928
|
VIJI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-031-031/334-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228535
|
10/10/2022
|
AMIRTHAM
|
2920004WL031928
|
AMIRTHAM
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/51-A
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228537
|
10/10/2022
|
MAHESWARI
|
2920004WL031928
|
MAHESWARI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-031-031/68-B
(VANNAMPARAIPATTI)
|
2920004000NRG23101020221228538
|
10/10/2022
|
RAKKYI
|
2920004WL031928
|
RAKKYI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAKKYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|