|
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-20-004-011-003/1073-A
(KURICHIPATTI)
|
2920004000NRG23230520220127905
|
23/05/2022
|
MUTHALAGU
|
2920004WL003727
|
MUTHALAGU
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHALAGU
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-005/1006-A
(KURICHIPATTI)
|
2920004000NRG23230520220127910
|
23/05/2022
|
THIRUGNANAM
|
2920004WL003727
|
THIRUGNANAM
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
THIRUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-011-005/1013-A
(KURICHIPATTI)
|
2920004000NRG23230520220127911
|
23/05/2022
|
VASUKI
|
2920004WL003727
|
VASUKI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-005/719-A
(KURICHIPATTI)
|
2920004000NRG23230520220127912
|
23/05/2022
|
PANDIKANNU
|
2920004WL003727
|
PANDIKANNU
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-011-011/215-A
(KURICHIPATTI)
|
2920004000NRG23230520220127916
|
23/05/2022
|
THANAM
|
2920004WL003727
|
THANAM
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANAM
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-011-011/216-A
(KURICHIPATTI)
|
2920004000NRG23230520220127917
|
23/05/2022
|
JEYA
|
2920004WL003727
|
JEYA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEYA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-011/241-A
(KURICHIPATTI)
|
2920004000NRG23230520220127918
|
23/05/2022
|
ALAGUSUNDARI
|
2920004WL003727
|
ALAGUSUNDARI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAGUSUNDARI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-011/263-A
(KURICHIPATTI)
|
2920004000NRG23230520220127919
|
23/05/2022
|
ANBUKARASI
|
2920004WL003727
|
ANBUKARASI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-011-011/554-A
(KURICHIPATTI)
|
2920004000NRG23230520220127920
|
23/05/2022
|
Saroja
|
2920004WL003727
|
Saroja
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/567-A
(KURICHIPATTI)
|
2920004000NRG23230520220127922
|
23/05/2022
|
MANGAMMAL
|
2920004WL003727
|
MANGAMMAL
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGAMMAL
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-011-011/573-A
(KURICHIPATTI)
|
2920004000NRG23230520220127923
|
23/05/2022
|
AMUTHA
|
2920004WL003727
|
AMUTHA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-011-011/721-A
(KURICHIPATTI)
|
2920004000NRG23230520220127924
|
23/05/2022
|
MOOKAMMAL
|
2920004WL003727
|
MOOKAMMAL
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402961
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|