|
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-20-004-004-002/461-A
(ATTUKULAM)
|
2920004000NRG23281120221496855
|
28/11/2022
|
Nithya
|
2920004WL040670
|
Nithya
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-004-002/473-A
(ATTUKULAM)
|
2920004000NRG23281120221496856
|
28/11/2022
|
NAGAJOTHI
|
2920004WL040670
|
NAGAJOTHI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-004-002/474-A
(ATTUKULAM)
|
2920004000NRG23281120221496857
|
28/11/2022
|
Krishnaveni
|
2920004WL040670
|
Krishnaveni
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-004-002/500-A
(ATTUKULAM)
|
2920004000NRG23281120221496858
|
28/11/2022
|
AMIRTHAM
|
2920004WL040670
|
AMIRTHAM
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-004-002/507-A
(ATTUKULAM)
|
2920004000NRG23281120221496859
|
28/11/2022
|
PAPPA
|
2920004WL040670
|
PAPPA
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPA
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-004-004/436-A
(ATTUKULAM)
|
2920004000NRG23281120221496861
|
28/11/2022
|
Petchiyammal
|
2920004WL040670
|
Petchiyammal
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-004-004/448-A
(ATTUKULAM)
|
2920004000NRG23281120221496862
|
28/11/2022
|
PANJU
|
2920004WL040670
|
PANJU
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-004-004/460-A
(ATTUKULAM)
|
2920004000NRG23281120221496863
|
28/11/2022
|
Jeyalakshmi
|
2920004WL040670
|
Jeyalakshmi
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-004-004/493-A
(ATTUKULAM)
|
2920004000NRG23281120221496864
|
28/11/2022
|
THANIKODI
|
2920004WL040670
|
THANIKODI
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANIKODI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-004-004/494
(ATTUKULAM)
|
2920004000NRG23281120221496865
|
28/11/2022
|
REVATHI
|
2920004WL040670
|
REVATHI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
REVATHI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-004-004/503-A
(ATTUKULAM)
|
2920004000NRG23281120221496866
|
28/11/2022
|
Pushbalatha
|
2920004WL040670
|
Pushbalatha
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushbalatha
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-004-005/498-A
(ATTUKULAM)
|
2920004000NRG23281120221496868
|
28/11/2022
|
ASAIPONNU
|
2920004WL040670
|
ASAIPONNU
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-004-005/501-A
(ATTUKULAM)
|
2920004000NRG23281120221496869
|
28/11/2022
|
P.MUTHU
|
2920004WL040670
|
P.MUTHU
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.MUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|