|
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-20-004-036-005/1552-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078976
|
17/09/2022
|
ARAMMAL
|
2920004WL028356
|
ARAMMAL
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-005/1579-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078977
|
17/09/2022
|
SHANTHI
|
2920004WL028356
|
SHANTHI
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1182-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078983
|
17/09/2022
|
Muthammal
|
2920004WL028356
|
Muthammal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1186-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078984
|
17/09/2022
|
Rajamani
|
2920004WL028356
|
Rajamani
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajamani
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/1251-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078985
|
17/09/2022
|
VENGATESHWARI
|
2920004WL028356
|
VENGATESHWARI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
VENGATESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1523
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078986
|
17/09/2022
|
MEENAL
|
2920004WL028356
|
MEENAL
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-036/33-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078991
|
17/09/2022
|
TAMILSELVI
|
2920004WL028356
|
TAMILSELVI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-036-036/42-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078992
|
17/09/2022
|
Ganamozhi
|
2920004WL028356
|
Ganamozhi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganamozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/712-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078993
|
17/09/2022
|
LAKSHMI
|
2920004WL028356
|
LAKSHMI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/718-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078994
|
17/09/2022
|
Ramu
|
2920004WL028356
|
Ramu
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/732-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078996
|
17/09/2022
|
Muthammal
|
2920004WL028356
|
Muthammal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/732-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078995
|
17/09/2022
|
Sevugan
|
2920004WL028356
|
Sevugan
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sevugan
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-036-036/765-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078997
|
17/09/2022
|
Manthayammal
|
2920004WL028356
|
Manthayammal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manthayammal
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-036-036/775-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078998
|
17/09/2022
|
Amaravathi
|
2920004WL028356
|
Amaravathi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-036-036/782-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078999
|
17/09/2022
|
Maragatham
|
2920004WL028356
|
Maragatham
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/798-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221079000
|
17/09/2022
|
Panchwaranam
|
2920004WL028356
|
Panchwaranam
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Panchwaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-036-036/802-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221079001
|
17/09/2022
|
Revathi
|
2920004WL028356
|
Revathi
|
00078
|
CNRB0003664
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|