|
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-20-004-004-004/133-A
(ATTUKULAM)
|
2920004000NRG23220820220868810
|
23/08/2022
|
CHELLAMMAL
|
2920004WL022754
|
CHELLAMMAL
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-004-004/134-A
(ATTUKULAM)
|
2920004000NRG23220820220868811
|
23/08/2022
|
MANIKKAVALLI
|
2920004WL022754
|
MANIKKAVALLI
|
00078
|
CNRB0003419
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MELUR
|
TN-20-004-004-004/137-A
(ATTUKULAM)
|
2920004000NRG23220820220868812
|
23/08/2022
|
MANDHACHI
|
2920004WL022754
|
MANDHACHI
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANDHACHI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-004-004/19-A
(ATTUKULAM)
|
2920004000NRG23220820220868813
|
23/08/2022
|
CHITHRAYEE
|
2920004WL022754
|
CHITHRAYEE
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITHRAYEE
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-004-004/22-A
(ATTUKULAM)
|
2920004000NRG23220820220868814
|
23/08/2022
|
CHINNAPONNU
|
2920004WL022754
|
CHINNAPONNU
|
00078
|
CNRB0003419
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-004-004/23-A
(ATTUKULAM)
|
2920004000NRG23220820220868815
|
23/08/2022
|
PANJU
|
2920004WL022754
|
PANJU
|
00078
|
CNRB0003419
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJU
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-004-004/24-A
(ATTUKULAM)
|
2920004000NRG23220820220868816
|
23/08/2022
|
PETCHI
|
2920004WL022754
|
PETCHI
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PETCHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/27-A
(ATTUKULAM)
|
2920004000NRG23220820220868817
|
23/08/2022
|
MUTHU
|
2920004WL022754
|
MUTHU
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHU
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-004-004/28-A
(ATTUKULAM)
|
2920004000NRG23220820220868818
|
23/08/2022
|
AMUTHA
|
2920004WL022754
|
AMUTHA
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-004-004/29-A
(ATTUKULAM)
|
2920004000NRG23220820220868819
|
23/08/2022
|
VASANTHA
|
2920004WL022754
|
VASANTHA
|
00078
|
CNRB0003419
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-004-004/294-a
(ATTUKULAM)
|
2920004000NRG23220820220868820
|
23/08/2022
|
UMADEVI
|
2920004WL022754
|
UMADEVI
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-004-004/310-a
(ATTUKULAM)
|
2920004000NRG23220820220868821
|
23/08/2022
|
SUGANYA
|
2920004WL022754
|
SUGANYA
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-004-004/492-A
(ATTUKULAM)
|
2920004000NRG23220820220868822
|
23/08/2022
|
SHENBAGAM
|
2920004WL022754
|
SHENBAGAM
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-004-004/76-A
(ATTUKULAM)
|
2920004000NRG23220820220868823
|
23/08/2022
|
KAKKI
|
2920004WL022754
|
KAKKI
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAKKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|