|
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-20-004-001-001/501-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339481
|
20/06/2022
|
PANDI
|
2920004WL009036
|
PANDI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-001-001/526
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339483
|
20/06/2022
|
OYYAMMAL
|
2920004WL009036
|
OYYAMMAL
|
00078
|
CNRB0003664
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
OYYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/532-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339484
|
20/06/2022
|
Ananthi
|
2920004WL009036
|
Ananthi
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-001-001/537-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339485
|
20/06/2022
|
Murugesan
|
2920004WL009036
|
Murugesan
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-001-001/748-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339487
|
20/06/2022
|
pushpam
|
2920004WL009036
|
pushpam
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-001-001/757-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339488
|
20/06/2022
|
VALLI
|
2920004WL009036
|
VALLI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/759-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339490
|
20/06/2022
|
KARUPPAYEE
|
2920004WL009036
|
KARUPPAYEE
|
00078
|
CNRB0003664
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MELUR
|
TN-20-004-001-001/765-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339491
|
20/06/2022
|
RAKKAYEE
|
2920004WL009036
|
RAKKAYEE
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKAYEE
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/766-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339492
|
20/06/2022
|
INDUMATHI
|
2920004WL009036
|
INDUMATHI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MELUR
|
TN-20-004-001-001/796-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339494
|
20/06/2022
|
meenal
|
2920004WL009036
|
meenal
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
meenal
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/797-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339496
|
20/06/2022
|
CHINNAPONNU
|
2920004WL009036
|
CHINNAPONNU
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-001/839-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339498
|
20/06/2022
|
SELVI
|
2920004WL009036
|
SELVI
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-001-001/865-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339499
|
20/06/2022
|
RADHA
|
2920004WL009036
|
RADHA
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
RADHA
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-001-001/884-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339500
|
20/06/2022
|
SUNDARI
|
2920004WL009036
|
SUNDARI
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-001-001/898-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339501
|
20/06/2022
|
KARUPPUSAMY
|
2920004WL009036
|
KARUPPUSAMY
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-001-002/1060-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339502
|
20/06/2022
|
Reka
|
2920004WL009036
|
Reka
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Reka
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-001-002/1106-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339503
|
20/06/2022
|
Chitradevi
|
2920004WL009036
|
Chitradevi
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-001-002/1116-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339504
|
20/06/2022
|
Sathiyavani
|
2920004WL009036
|
Sathiyavani
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-001-005/513-A
(AMBALAKARANPATTI)
|
2920004000NRG23200620220339506
|
20/06/2022
|
RAJAMANI
|
2920004WL009036
|
RAJAMANI
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|