|
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-20-004-011-003/1133-A
(KURICHIPATTI)
|
2920004000NRG23060620220211430
|
06/06/2022
|
JEYA
|
2920004WL005651
|
JEYA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-003/332-A
(KURICHIPATTI)
|
2920004000NRG23060620220211440
|
06/06/2022
|
Meenal
|
2920004WL005651
|
Meenal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenal
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-005/719-A
(KURICHIPATTI)
|
2920004000NRG23060620220211441
|
06/06/2022
|
PANDIKANNU
|
2920004WL005651
|
PANDIKANNU
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-011-005/726-A
(KURICHIPATTI)
|
2920004000NRG23060620220211442
|
06/06/2022
|
Muthuselvi
|
2920004WL005651
|
Muthuselvi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-011-005/747-A
(KURICHIPATTI)
|
2920004000NRG23060620220211443
|
06/06/2022
|
RATHINAM
|
2920004WL005651
|
RATHINAM
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MELUR
|
TN-20-004-011-005/751-A
(KURICHIPATTI)
|
2920004000NRG23060620220211444
|
06/06/2022
|
Rakku
|
2920004WL005651
|
Rakku
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rakku
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-011-005/756-A
(KURICHIPATTI)
|
2920004000NRG23060620220211445
|
06/06/2022
|
Poovammal
|
2920004WL005651
|
Poovammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poovammal
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-011-005/769-A
(KURICHIPATTI)
|
2920004000NRG23060620220211446
|
06/06/2022
|
Deepa
|
2920004WL005651
|
Deepa
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
9
|
MELUR
|
TN-20-004-011-005/770-A
(KURICHIPATTI)
|
2920004000NRG23060620220211447
|
06/06/2022
|
Sikappi
|
2920004WL005651
|
Sikappi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sikappi
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-011-011/273-A
(KURICHIPATTI)
|
2920004000NRG23060620220211450
|
06/06/2022
|
Ranjitham
|
2920004WL005651
|
Ranjitham
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-011-011/304-A
(KURICHIPATTI)
|
2920004000NRG23060620220211452
|
06/06/2022
|
Meenal
|
2920004WL005651
|
Meenal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-011-011/310-A
(KURICHIPATTI)
|
2920004000NRG23060620220211453
|
06/06/2022
|
Rakku
|
2920004WL005651
|
Rakku
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rakku
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-011-011/316-A
(KURICHIPATTI)
|
2920004000NRG23060620220211454
|
06/06/2022
|
Chinnammal
|
2920004WL005651
|
Chinnammal
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-011-011/342-A
(KURICHIPATTI)
|
2920004000NRG23060620220211455
|
06/06/2022
|
Ramayee
|
2920004WL005651
|
Ramayee
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayee
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-011-011/345-A
(KURICHIPATTI)
|
2920004000NRG23060620220211456
|
06/06/2022
|
Rukkumani
|
2920004WL005651
|
Rukkumani
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-011-011/355-A
(KURICHIPATTI)
|
2920004000NRG23060620220211457
|
06/06/2022
|
RAKKAMMAL
|
2920004WL005651
|
RAKKAMMAL
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-011-011/360-A
(KURICHIPATTI)
|
2920004000NRG23060620220211458
|
06/06/2022
|
PANJU
|
2920004WL005651
|
PANJU
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MELUR
|
TN-20-004-011-011/381-A
(KURICHIPATTI)
|
2920004000NRG23060620220211460
|
06/06/2022
|
Veerammal
|
2920004WL005651
|
Veerammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-011-011/384-A
(KURICHIPATTI)
|
2920004000NRG23060620220211461
|
06/06/2022
|
Gaveri
|
2920004WL005651
|
Gaveri
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gaveri
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-011-011/394-A
(KURICHIPATTI)
|
2920004000NRG23060620220211462
|
06/06/2022
|
Vasantha
|
2920004WL005651
|
Vasantha
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-011-011/722-A
(KURICHIPATTI)
|
2920004000NRG23060620220211463
|
06/06/2022
|
Pandishwari
|
2920004WL005651
|
Pandishwari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pandishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-011-011/731-A
(KURICHIPATTI)
|
2920004000NRG23060620220211464
|
06/06/2022
|
Rajakumari
|
2920004WL005651
|
Rajakumari
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
23
|
MELUR
|
TN-20-004-011-011/295-A
(KURICHIPATTI)
|
2920004000NRG23060620220211451
|
06/06/2022
|
Muthu.R
|
2920004WL005651
|
Muthu.R
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|