|
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-20-004-031-031/114-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119215
|
24/09/2022
|
LAKSHMI
|
2920004WL029443
|
LAKSHMI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-031-031/146-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119216
|
24/09/2022
|
ALAGAMMAL
|
2920004WL029443
|
ALAGAMMAL
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/165-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119217
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029443
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-031-031/196-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119218
|
24/09/2022
|
PARVATHI
|
2920004WL029443
|
PARVATHI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/223-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119219
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029443
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/225-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119220
|
24/09/2022
|
CHINNAPONNU
|
2920004WL029443
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-031-031/312-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119222
|
24/09/2022
|
PANJA
|
2920004WL029443
|
PANJA
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANJA
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/323-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119223
|
24/09/2022
|
Kaliyammal
|
2920004WL029443
|
Kaliyammal
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-031-031/334-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119224
|
24/09/2022
|
AMIRTHAM
|
2920004WL029443
|
AMIRTHAM
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/345-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119225
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029443
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/51-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221119231
|
24/09/2022
|
MAHESWARI
|
2920004WL029443
|
MAHESWARI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|