|
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-20-004-036-005/1619-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741978
|
08/08/2022
|
Jegatha
|
2920004WL019731
|
Jegatha
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jegatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-006/1620-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741981
|
08/08/2022
|
Anupriya
|
2920004WL019731
|
Anupriya
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anupriya
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/1000-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741982
|
08/08/2022
|
Muthulakshmi
|
2920004WL019731
|
Muthulakshmi
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-036-036/1163-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741983
|
08/08/2022
|
Samundeeshwari
|
2920004WL019731
|
Samundeeshwari
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samundeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/1348-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741984
|
08/08/2022
|
VINITHA
|
2920004WL019731
|
VINITHA
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1381-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741985
|
08/08/2022
|
VASANTHI
|
2920004WL019731
|
VASANTHI
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/1424-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741986
|
08/08/2022
|
Gousalya
|
2920004WL019731
|
Gousalya
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gousalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/1493-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741987
|
08/08/2022
|
Panchawarnam.G
|
2920004WL019731
|
Panchawarnam.G
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchawarnam.G
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-036-036/1566-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741988
|
08/08/2022
|
Uma
|
2920004WL019731
|
Uma
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-036-036/1602-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741989
|
08/08/2022
|
MEGALAI
|
2920004WL019731
|
MEGALAI
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEGALAI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-036-036/1616-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741990
|
08/08/2022
|
Reka
|
2920004WL019731
|
Reka
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Reka
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-036-036/1617-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741991
|
08/08/2022
|
Yogeshwari
|
2920004WL019731
|
Yogeshwari
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yogeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MELUR
|
TN-20-004-036-036/1618-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741992
|
08/08/2022
|
Vanathi
|
2920004WL019731
|
Vanathi
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanathi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-036-036/757-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741994
|
08/08/2022
|
LAKSHMI
|
2920004WL019731
|
LAKSHMI
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-036-036/767-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741995
|
08/08/2022
|
Sumathi
|
2920004WL019731
|
Sumathi
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/769-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220741996
|
08/08/2022
|
Thirugnam
|
2920004WL019731
|
Thirugnam
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thirugnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|