|
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-20-004-001-001/121-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674146
|
02/01/2023
|
BHUVANESWARI
|
2920004WL046913
|
BHUVANESWARI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037269821
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-001-001/612-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674147
|
02/01/2023
|
MEENAL
|
2920004WL046913
|
MEENAL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEENAL
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/626-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674148
|
02/01/2023
|
VEERAMMAL
|
2920004WL046913
|
VEERAMMAL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/628-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674149
|
02/01/2023
|
SAROJA
|
2920004WL046913
|
SAROJA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-001-001/630-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674150
|
02/01/2023
|
THENMOZHI
|
2920004WL046913
|
THENMOZHI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-001-001/658-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674151
|
02/01/2023
|
MUTHAMMAL
|
2920004WL046913
|
MUTHAMMAL
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-001-001/676-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674152
|
02/01/2023
|
KUPPAMMAL
|
2920004WL046913
|
KUPPAMMAL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-001-001/752-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674153
|
02/01/2023
|
RUKKUMANI
|
2920004WL046913
|
RUKKUMANI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-001-001/774-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674154
|
02/01/2023
|
RUKKUMANI
|
2920004WL046913
|
RUKKUMANI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-001-001/775-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674155
|
02/01/2023
|
THAMILSAKTHI
|
2920004WL046913
|
THAMILSAKTHI
|
00078
|
CNRB0003664
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAMILSAKTHI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-001-001/790-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674156
|
02/01/2023
|
ANNAMAYIL
|
2920004WL046913
|
ANNAMAYIL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANNAMAYIL
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-001-001/800-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674157
|
02/01/2023
|
PANDIYAMMAL
|
2920004WL046913
|
PANDIYAMMAL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-001-001/880-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674158
|
02/01/2023
|
murugeswari
|
2920004WL046913
|
murugeswari
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-001-001/882-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674159
|
02/01/2023
|
INDRANI
|
2920004WL046913
|
INDRANI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-001-002/1106-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674160
|
02/01/2023
|
Chitradevi
|
2920004WL046913
|
Chitradevi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-001-002/1165-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674161
|
02/01/2023
|
DEVILAKSHMI
|
2920004WL046913
|
DEVILAKSHMI
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MELUR
|
TN-20-004-001-002/1242-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674162
|
02/01/2023
|
Priyanka
|
2920004WL046913
|
Priyanka
|
00078
|
CNRB0003664
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
Priyanka
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-001-006/1284-A
(AMBALAKARANPATTI)
|
2920004000NRG23020120231674163
|
02/01/2023
|
Poomathi
|
2920004WL046913
|
Poomathi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|