|
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-20-004-006-006/1409-A
(KEELAVALAVU)
|
2920004000NRG23211120221468651
|
21/11/2022
|
MEENAKSHI
|
2920004WL039365
|
MEENAKSHI
|
00078
|
CNRB0003419
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-006-006/720-A
(KEELAVALAVU)
|
2920004000NRG23211120221468666
|
21/11/2022
|
SHANTHI
|
2920004WL039365
|
SHANTHI
|
00078
|
CNRB0003419
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-006-006/1180-a
(KEELAVALAVU)
|
2920004000NRG23211120221468649
|
21/11/2022
|
CHITRA
|
2920004WL039365
|
CHITRA
|
00168
|
ICIC0006205
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-006-006/1616-A
(KEELAVALAVU)
|
2920004000NRG23211120221468654
|
21/11/2022
|
UMARANI
|
2920004WL039365
|
UMARANI
|
00168
|
ICIC0006205
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-006-006/1617-A
(KEELAVALAVU)
|
2920004000NRG23211120221468655
|
21/11/2022
|
HEMALATHA
|
2920004WL039365
|
HEMALATHA
|
00168
|
ICIC0006205
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
HEMALATHA
|
ICICI BANK LTD(508534)
|
|
6
|
MELUR
|
TN-20-004-006-006/58-A
(KEELAVALAVU)
|
2920004000NRG23211120221468662
|
21/11/2022
|
Vellaiyammal
|
2920004WL039365
|
Vellaiyammal
|
00168
|
ICIC0006205
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
MELUR
|
TN-20-004-006-006/1041-A
(KEELAVALAVU)
|
2920004000NRG23211120221468648
|
21/11/2022
|
SARATHA
|
2920004WL039365
|
SARATHA
|
00177
|
IOBA0001490
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-006-006/672-A
(KEELAVALAVU)
|
2920004000NRG23211120221468665
|
21/11/2022
|
MUNIYAMMAL
|
2920004WL039365
|
MUNIYAMMAL
|
00415
|
SBIN0000258
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-006-006/90-A
(KEELAVALAVU)
|
2920004000NRG23211120221468667
|
21/11/2022
|
Pandiselvi
|
2920004WL039365
|
Pandiselvi
|
00415
|
SBIN0000258
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
10
|
MELUR
|
TN-20-004-006-006/1192-a
(KEELAVALAVU)
|
2920004000NRG23211120221468650
|
21/11/2022
|
VALARMATHI
|
2920004WL039365
|
VALARMATHI
|
00462
|
UCBA0001503
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-006-006/1845-A
(KEELAVALAVU)
|
2920004000NRG23211120221468656
|
21/11/2022
|
POTHAMMAL
|
2920004WL039365
|
POTHAMMAL
|
00462
|
UCBA0001503
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
POTHAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-006-006/607-A
(KEELAVALAVU)
|
2920004000NRG23211120221468663
|
21/11/2022
|
PUSHPAM
|
2920004WL039365
|
PUSHPAM
|
00462
|
UCBA0001503
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
13
|
MELUR
|
TN-20-004-006-006/614-A
(KEELAVALAVU)
|
2920004000NRG23211120221468664
|
21/11/2022
|
C.SETHURAMAN
|
2920004WL039365
|
C.SETHURAMAN
|
00462
|
UCBA0001503
|
245
|
245
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.SETHURAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|