|
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-20-004-036-036/1000-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078960
|
17/09/2022
|
Muthulakshmi
|
2920004WL028355
|
Muthulakshmi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/1245-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078961
|
17/09/2022
|
Nivedha
|
2920004WL028355
|
Nivedha
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nivedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1247-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078962
|
17/09/2022
|
Radha.S
|
2920004WL028355
|
Radha.S
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Radha.S
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-036-036/1256-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078963
|
17/09/2022
|
Senbakam
|
2920004WL028355
|
Senbakam
|
00078
|
CNRB0003664
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Senbakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/128-a
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078964
|
17/09/2022
|
Podhumponnu
|
2920004WL028355
|
Podhumponnu
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Podhumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/153-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078965
|
17/09/2022
|
Manjula
|
2920004WL028355
|
Manjula
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/1541-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078966
|
17/09/2022
|
BANUMATHI
|
2920004WL028355
|
BANUMATHI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/200-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078970
|
17/09/2022
|
Poovasagam
|
2920004WL028355
|
Poovasagam
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poovasagam
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-036-036/230-a
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078971
|
17/09/2022
|
Jeyalakshmi
|
2920004WL028355
|
Jeyalakshmi
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/266-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078972
|
17/09/2022
|
Malayammal
|
2920004WL028355
|
Malayammal
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/305-a
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078973
|
17/09/2022
|
Vennila
|
2920004WL028355
|
Vennila
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/884-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078974
|
17/09/2022
|
Gnambal
|
2920004WL028355
|
Gnambal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gnambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-036-036/915-a
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078975
|
17/09/2022
|
Ammalu
|
2920004WL028355
|
Ammalu
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ammalu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|