|
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-20-004-011-005/894-A
(KURICHIPATTI)
|
2920004000NRG23020820220701228
|
02/08/2022
|
Muthuselvi
|
2920004WL018640
|
Muthuselvi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-011/1141-A
(KURICHIPATTI)
|
2920004000NRG23020820220701230
|
02/08/2022
|
Vellayathal
|
2920004WL018640
|
Vellayathal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vellayathal
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-011/13-A
(KURICHIPATTI)
|
2920004000NRG23020820220701231
|
02/08/2022
|
MUTHULAKSHMI
|
2920004WL018640
|
MUTHULAKSHMI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-011/131-A
(KURICHIPATTI)
|
2920004000NRG23020820220701232
|
02/08/2022
|
DHANALAKSHMI
|
2920004WL018640
|
DHANALAKSHMI
|
00078
|
CNRB0003664
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
5
|
MELUR
|
TN-20-004-011-011/132-A
(KURICHIPATTI)
|
2920004000NRG23020820220701234
|
02/08/2022
|
Pandiyammal
|
2920004WL018640
|
Pandiyammal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-011-011/140-A
(KURICHIPATTI)
|
2920004000NRG23020820220701235
|
02/08/2022
|
DEIVAM
|
2920004WL018640
|
DEIVAM
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEIVAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-011-011/149-A
(KURICHIPATTI)
|
2920004000NRG23020820220701237
|
02/08/2022
|
SHANTHI
|
2920004WL018640
|
SHANTHI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-011/151-A
(KURICHIPATTI)
|
2920004000NRG23020820220701238
|
02/08/2022
|
Thiruselvi
|
2920004WL018640
|
Thiruselvi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-011-011/207-A
(KURICHIPATTI)
|
2920004000NRG23020820220701239
|
02/08/2022
|
Thavamani
|
2920004WL018640
|
Thavamani
|
00078
|
CNRB0003664
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thavamani
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/38-A
(KURICHIPATTI)
|
2920004000NRG23020820220701240
|
02/08/2022
|
Poomayee
|
2920004WL018640
|
Poomayee
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poomayee
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-011-011/864-B
(KURICHIPATTI)
|
2920004000NRG23020820220701241
|
02/08/2022
|
Ayyammal
|
2920004WL018640
|
Ayyammal
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-011-011/938-A
(KURICHIPATTI)
|
2920004000NRG23020820220701242
|
02/08/2022
|
KALAISELVI
|
2920004WL018640
|
KALAISELVI
|
00078
|
CNRB0003664
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-011-011/940-A
(KURICHIPATTI)
|
2920004000NRG23020820220701243
|
02/08/2022
|
Veeralakshmi
|
2920004WL018640
|
Veeralakshmi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-011-011/976-A
(KURICHIPATTI)
|
2920004000NRG23020820220701244
|
02/08/2022
|
Jegatha
|
2920004WL018640
|
Jegatha
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jegatha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
15
|
MELUR
|
TN-20-004-011-007/612-A
(KURICHIPATTI)
|
2920004000NRG23020820220701229
|
02/08/2022
|
Arumugam
|
2920004WL018640
|
Arumugam
|
00078
|
CNRB0016211
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arumugam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|