|
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-20-004-004-004/100-A
(ATTUKULAM)
|
2920004000NRG23280520220159257
|
30/05/2022
|
ADAKKI
|
2920004WL004501
|
ADAKKI
|
00078
|
CNRB0003419
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-004-004/101-A
(ATTUKULAM)
|
2920004000NRG23280520220159258
|
30/05/2022
|
CHIDHRAYEE
|
2920004WL004501
|
CHIDHRAYEE
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHIDHRAYEE
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-004-004/104-A
(ATTUKULAM)
|
2920004000NRG23280520220159259
|
30/05/2022
|
RAKKU
|
2920004WL004501
|
RAKKU
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-004-004/105-A
(ATTUKULAM)
|
2920004000NRG23280520220159260
|
30/05/2022
|
SELLAMMAL
|
2920004WL004501
|
SELLAMMAL
|
00078
|
CNRB0003419
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-004-004/106-A
(ATTUKULAM)
|
2920004000NRG23280520220159261
|
30/05/2022
|
PALAIYAMMAL
|
2920004WL004501
|
PALAIYAMMAL
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALAIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-004-004/107-A
(ATTUKULAM)
|
2920004000NRG23280520220159262
|
30/05/2022
|
CHELLAMUTHU
|
2920004WL004501
|
CHELLAMUTHU
|
00078
|
CNRB0003419
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMUTHU
|
ICICI BANK LTD(508534)
|
|
7
|
MELUR
|
TN-20-004-004-004/108-A
(ATTUKULAM)
|
2920004000NRG23280520220159263
|
30/05/2022
|
SHANTHI
|
2920004WL004501
|
SHANTHI
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/111-A
(ATTUKULAM)
|
2920004000NRG23280520220159264
|
30/05/2022
|
PULICHI
|
2920004WL004501
|
PULICHI
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PULICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-004-004/112-A
(ATTUKULAM)
|
2920004000NRG23280520220159266
|
30/05/2022
|
AMUTHA
|
2920004WL004501
|
AMUTHA
|
00078
|
CNRB0003419
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-004-004/112-A
(ATTUKULAM)
|
2920004000NRG23280520220159265
|
30/05/2022
|
MOOKKAMMAL
|
2920004WL004501
|
MOOKKAMMAL
|
00078
|
CNRB0003419
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-004-004/294-a
(ATTUKULAM)
|
2920004000NRG23280520220159268
|
30/05/2022
|
UMADEVI
|
2920004WL004501
|
UMADEVI
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-004-004/310-a
(ATTUKULAM)
|
2920004000NRG23280520220159269
|
30/05/2022
|
SUGANYA
|
2920004WL004501
|
SUGANYA
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-004-004/413-A
(ATTUKULAM)
|
2920004000NRG23280520220159270
|
30/05/2022
|
KARPAGAM
|
2920004WL004501
|
KARPAGAM
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-004-004/79-A
(ATTUKULAM)
|
2920004000NRG23280520220159271
|
30/05/2022
|
KALYANI
|
2920004WL004501
|
KALYANI
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-004-004/80-A
(ATTUKULAM)
|
2920004000NRG23280520220159272
|
30/05/2022
|
KAKKI
|
2920004WL004501
|
KAKKI
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAKKI
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-004-004/81-A
(ATTUKULAM)
|
2920004000NRG23280520220159273
|
30/05/2022
|
SHANTHI
|
2920004WL004501
|
SHANTHI
|
00078
|
CNRB0003419
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-004-004/83-A
(ATTUKULAM)
|
2920004000NRG23280520220159274
|
30/05/2022
|
JEYALAKSHMI
|
2920004WL004501
|
JEYALAKSHMI
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-004-004/85-A
(ATTUKULAM)
|
2920004000NRG23280520220159275
|
30/05/2022
|
MAHESH
|
2920004WL004501
|
MAHESH
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESH
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-004-004/86-A
(ATTUKULAM)
|
2920004000NRG23280520220159276
|
30/05/2022
|
KARTHIKA
|
2920004WL004501
|
KARTHIKA
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-004-004/89-A
(ATTUKULAM)
|
2920004000NRG23280520220159277
|
30/05/2022
|
A.Pandiyammal
|
2920004WL004501
|
A.Pandiyammal
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-004-004/90-A
(ATTUKULAM)
|
2920004000NRG23280520220159278
|
30/05/2022
|
RAMU
|
2920004WL004501
|
RAMU
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-004-004/91-A
(ATTUKULAM)
|
2920004000NRG23280520220159279
|
30/05/2022
|
ASAIPONNU
|
2920004WL004501
|
ASAIPONNU
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-004-004/92-A
(ATTUKULAM)
|
2920004000NRG23280520220159280
|
30/05/2022
|
ARIYANACHI
|
2920004WL004501
|
ARIYANACHI
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIYANACHI
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-004-004/96-A
(ATTUKULAM)
|
2920004000NRG23280520220159281
|
30/05/2022
|
AMUDHA
|
2920004WL004501
|
AMUDHA
|
00078
|
CNRB0003419
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-004-004/97-A
(ATTUKULAM)
|
2920004000NRG23280520220159282
|
30/05/2022
|
VANITHA
|
2920004WL004501
|
VANITHA
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-004-004/99-A
(ATTUKULAM)
|
2920004000NRG23280520220159283
|
30/05/2022
|
PANCHAWARNAM
|
2920004WL004501
|
PANCHAWARNAM
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAWARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26010
|
26010
|
|
|
|
|
|
|
|