|
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-20-004-031-031/110-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461582
|
19/11/2022
|
PANJU
|
2920004WL039069
|
PANJU
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJU
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/123-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461583
|
19/11/2022
|
AMUTHA
|
2920004WL039069
|
AMUTHA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/145-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461584
|
19/11/2022
|
AYYAMMAL
|
2920004WL039069
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/156-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461585
|
19/11/2022
|
AYYAMMAL
|
2920004WL039069
|
AYYAMMAL
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/251-a
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461587
|
19/11/2022
|
MEENAKSHI
|
2920004WL039069
|
MEENAKSHI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/265-B
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461588
|
19/11/2022
|
SONIYA
|
2920004WL039069
|
SONIYA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SONIYA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/267-a
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461589
|
19/11/2022
|
LAKSHMI
|
2920004WL039069
|
LAKSHMI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/288-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461590
|
19/11/2022
|
IRUVATHAL
|
2920004WL039069
|
IRUVATHAL
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
IRUVATHAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/321-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461591
|
19/11/2022
|
VEERI
|
2920004WL039069
|
VEERI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/39-B
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461593
|
19/11/2022
|
LAKSHMI
|
2920004WL039069
|
LAKSHMI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/53-a
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461594
|
19/11/2022
|
ADAKKI
|
2920004WL039069
|
ADAKKI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
ADAKKI
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-031-031/59-B
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461595
|
19/11/2022
|
CHITTUPILLAI
|
2920004WL039069
|
CHITTUPILLAI
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITTUPILLAI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/71-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461596
|
19/11/2022
|
SAROJA
|
2920004WL039069
|
SAROJA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/91-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461597
|
19/11/2022
|
LATHA
|
2920004WL039069
|
LATHA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/96-A
(VANNAMPARAIPATTI)
|
2920004000NRG23191120221461598
|
19/11/2022
|
NAGAMMAL
|
2920004WL039069
|
NAGAMMAL
|
00078
|
CNRB0016211
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18374
|
18374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18374
|
18374
|
|
|
|
|
|
|
|