|
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-20-004-001-001/120-B
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341853
|
26/10/2022
|
Muthumani
|
2920004WL034773
|
Muthumani
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-001-001/181-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341854
|
26/10/2022
|
SARASU
|
2920004WL034773
|
SARASU
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/2-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341855
|
26/10/2022
|
VANITHA
|
2920004WL034773
|
VANITHA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/216-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341858
|
26/10/2022
|
Muthupillai
|
2920004WL034773
|
Muthupillai
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-001-001/274-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341859
|
26/10/2022
|
POTHUMPONNU
|
2920004WL034773
|
POTHUMPONNU
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/277-a
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341860
|
26/10/2022
|
Packiyalakshmi
|
2920004WL034773
|
Packiyalakshmi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/286-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341861
|
26/10/2022
|
Meenakshi
|
2920004WL034773
|
Meenakshi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/295-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341862
|
26/10/2022
|
Pattani
|
2920004WL034773
|
Pattani
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattani
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/296-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341863
|
26/10/2022
|
Muthupillai
|
2920004WL034773
|
Muthupillai
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthupillai
|
UNION BANK OF INDIA(508500)
|
|
10
|
MELUR
|
TN-20-004-001-001/300-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341864
|
26/10/2022
|
THAVAMNI
|
2920004WL034773
|
THAVAMNI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-001-001/305-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341865
|
26/10/2022
|
MEENAKSI
|
2920004WL034773
|
MEENAKSI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSI
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-001/521-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341866
|
26/10/2022
|
Amirtham
|
2920004WL034773
|
Amirtham
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirtham
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-001-001/577-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341867
|
26/10/2022
|
Lakshmi
|
2920004WL034773
|
Lakshmi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-001-001/61-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341868
|
26/10/2022
|
VALLI
|
2920004WL034773
|
VALLI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-001-001/675-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341869
|
26/10/2022
|
YOGESHWARI
|
2920004WL034773
|
YOGESHWARI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
YOGESHWARI
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-001-001/700-B
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341870
|
26/10/2022
|
PUSHPAM
|
2920004WL034773
|
PUSHPAM
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-001-001/71-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341871
|
26/10/2022
|
Vasantha
|
2920004WL034773
|
Vasantha
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-001-001/75-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341872
|
26/10/2022
|
Mookkammal
|
2920004WL034773
|
Mookkammal
|
00078
|
CNRB0003664
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-001-001/80-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341873
|
26/10/2022
|
CHITRADEVI
|
2920004WL034773
|
CHITRADEVI
|
00078
|
CNRB0003664
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRADEVI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-001-001/81-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341874
|
26/10/2022
|
PAPPA
|
2920004WL034773
|
PAPPA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPA
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-001-001/82-B
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341875
|
26/10/2022
|
AADHAMMAL
|
2920004WL034773
|
AADHAMMAL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
AADHAMMAL
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-001-001/88-a
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341876
|
26/10/2022
|
PANDIYAMMAL
|
2920004WL034773
|
PANDIYAMMAL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-001-001/946-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341877
|
26/10/2022
|
SUGANYA
|
2920004WL034773
|
SUGANYA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-001-004/1002-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341880
|
26/10/2022
|
Leelavathy
|
2920004WL034773
|
Leelavathy
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Leelavathy
|
UNION BANK OF INDIA(508500)
|
|
25
|
MELUR
|
TN-20-004-001-004/1068-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341882
|
26/10/2022
|
JEYALAKSHMI
|
2920004WL034773
|
JEYALAKSHMI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30580
|
30580
|
|
|
|
|
|
|
|