|
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-20-004-004-002/388-A
(ATTUKULAM)
|
2920004000NRG23101020221233613
|
10/10/2022
|
MAHALAKSHMI
|
2920004WL032068
|
MAHALAKSHMI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-004-002/461-A
(ATTUKULAM)
|
2920004000NRG23101020221233614
|
10/10/2022
|
Nithya
|
2920004WL032068
|
Nithya
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-004-004/107-A
(ATTUKULAM)
|
2920004000NRG23101020221233618
|
10/10/2022
|
CHELLAMUTHU
|
2920004WL032068
|
CHELLAMUTHU
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMUTHU
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-004-004/133-A
(ATTUKULAM)
|
2920004000NRG23101020221233619
|
10/10/2022
|
CHELLAMMAL
|
2920004WL032068
|
CHELLAMMAL
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-004-004/134-A
(ATTUKULAM)
|
2920004000NRG23101020221233620
|
10/10/2022
|
MANIKKAVALLI
|
2920004WL032068
|
MANIKKAVALLI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-004-004/136-A
(ATTUKULAM)
|
2920004000NRG23101020221233621
|
10/10/2022
|
PANJU
|
2920004WL032068
|
PANJU
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJU
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-004-004/137-A
(ATTUKULAM)
|
2920004000NRG23101020221233622
|
10/10/2022
|
MANDHACHI
|
2920004WL032068
|
MANDHACHI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANDHACHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/143-A
(ATTUKULAM)
|
2920004000NRG23101020221233623
|
10/10/2022
|
SUMATHI
|
2920004WL032068
|
SUMATHI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-004-004/159-A
(ATTUKULAM)
|
2920004000NRG23101020221233624
|
10/10/2022
|
ELAMMAL
|
2920004WL032068
|
ELAMMAL
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-004-004/165-A
(ATTUKULAM)
|
2920004000NRG23101020221233625
|
10/10/2022
|
PARAMESHWARI
|
2920004WL032068
|
PARAMESHWARI
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-004-004/193-A
(ATTUKULAM)
|
2920004000NRG23101020221233627
|
10/10/2022
|
ALAGI
|
2920004WL032068
|
ALAGI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGI
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-004-004/198-A
(ATTUKULAM)
|
2920004000NRG23101020221233628
|
10/10/2022
|
Tamilselvi
|
2920004WL032068
|
Tamilselvi
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-004-004/221-B
(ATTUKULAM)
|
2920004000NRG23101020221233629
|
10/10/2022
|
KALAISELVI
|
2920004WL032068
|
KALAISELVI
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-004-004/236-A
(ATTUKULAM)
|
2920004000NRG23101020221233630
|
10/10/2022
|
PANDIYAMMAL
|
2920004WL032068
|
PANDIYAMMAL
|
00078
|
CNRB0003419
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-004-004/354-A
(ATTUKULAM)
|
2920004000NRG23101020221233631
|
10/10/2022
|
SASIKALA
|
2920004WL032068
|
SASIKALA
|
00078
|
CNRB0003419
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-004-004/361-A
(ATTUKULAM)
|
2920004000NRG23101020221233632
|
10/10/2022
|
MEENAL
|
2920004WL032068
|
MEENAL
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENAL
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-004-004/364-A
(ATTUKULAM)
|
2920004000NRG23101020221233633
|
10/10/2022
|
PANDEESHWARI
|
2920004WL032068
|
PANDEESHWARI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDEESHWARI
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-004-004/374-A
(ATTUKULAM)
|
2920004000NRG23101020221233634
|
10/10/2022
|
RAJATHI
|
2920004WL032068
|
RAJATHI
|
00078
|
CNRB0003419
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-004-004/375-A
(ATTUKULAM)
|
2920004000NRG23101020221233635
|
10/10/2022
|
VANITHA
|
2920004WL032068
|
VANITHA
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANITHA
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-004-004/376-A
(ATTUKULAM)
|
2920004000NRG23101020221233636
|
10/10/2022
|
PANCHAWARNAM
|
2920004WL032068
|
PANCHAWARNAM
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANCHAWARNAM
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-004-004/391-A
(ATTUKULAM)
|
2920004000NRG23101020221233637
|
10/10/2022
|
THAVAMANI
|
2920004WL032068
|
THAVAMANI
|
00078
|
CNRB0003419
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-004-004/396-A
(ATTUKULAM)
|
2920004000NRG23101020221233638
|
10/10/2022
|
PANCHAWARNAM
|
2920004WL032068
|
PANCHAWARNAM
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANCHAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-004-004/405-A
(ATTUKULAM)
|
2920004000NRG23101020221233639
|
10/10/2022
|
PACKIYAM
|
2920004WL032068
|
PACKIYAM
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-004-004/411-A
(ATTUKULAM)
|
2920004000NRG23101020221233640
|
10/10/2022
|
VALLI
|
2920004WL032068
|
VALLI
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-004-004/413-A
(ATTUKULAM)
|
2920004000NRG23101020221233641
|
10/10/2022
|
KARPAGAM
|
2920004WL032068
|
KARPAGAM
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-004-004/415-A
(ATTUKULAM)
|
2920004000NRG23101020221233642
|
10/10/2022
|
DHANAM
|
2920004WL032068
|
DHANAM
|
00078
|
CNRB0003419
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANAM
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-004-004/436-A
(ATTUKULAM)
|
2920004000NRG23101020221233644
|
10/10/2022
|
Petchiyammal
|
2920004WL032068
|
Petchiyammal
|
00078
|
CNRB0003419
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-004-004/71-A
(ATTUKULAM)
|
2920004000NRG23101020221233646
|
10/10/2022
|
MOOKKAMMAL
|
2920004WL032068
|
MOOKKAMMAL
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-004-004/78-A
(ATTUKULAM)
|
2920004000NRG23101020221233647
|
10/10/2022
|
Muthu
|
2920004WL032068
|
Muthu
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-004-005/481-A
(ATTUKULAM)
|
2920004000NRG23101020221233648
|
10/10/2022
|
JEYA
|
2920004WL032068
|
JEYA
|
00078
|
CNRB0003419
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|