|
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-20-004-036-036/1-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020291
|
25/04/2022
|
Panjawarnam
|
2920004WL000790
|
Panjawarnam
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panjawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-036/119-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020292
|
25/04/2022
|
Shobana
|
2920004WL000790
|
Shobana
|
00078
|
CNRB0003664
|
430
|
430
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shobana
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/120-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020293
|
25/04/2022
|
Valli
|
2920004WL000790
|
Valli
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-036-036/1254-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020294
|
25/04/2022
|
Devi
|
2920004WL000790
|
Devi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/1393-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020295
|
25/04/2022
|
Revathi
|
2920004WL000790
|
Revathi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1547-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020296
|
25/04/2022
|
ANIMALAR
|
2920004WL000790
|
ANIMALAR
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANIMALAR
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-036/1557-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020297
|
25/04/2022
|
LAKSHMI
|
2920004WL000790
|
LAKSHMI
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/34-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020301
|
25/04/2022
|
Ammakannu
|
2920004WL000790
|
Ammakannu
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ammakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/52-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020302
|
25/04/2022
|
GURUVAMMAL
|
2920004WL000790
|
GURUVAMMAL
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/749-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020303
|
25/04/2022
|
Sonai
|
2920004WL000790
|
Sonai
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sonai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/833-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020304
|
25/04/2022
|
Rukmani
|
2920004WL000790
|
Rukmani
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/851-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020305
|
25/04/2022
|
Jeya
|
2920004WL000790
|
Jeya
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-036-036/852-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020306
|
25/04/2022
|
Thenmozhi
|
2920004WL000790
|
Thenmozhi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/854-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020307
|
25/04/2022
|
Shanthi
|
2920004WL000790
|
Shanthi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-036-036/859-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020308
|
25/04/2022
|
Tamilselvi
|
2920004WL000790
|
Tamilselvi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/919-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250420220020309
|
25/04/2022
|
ALAGUMATHI
|
2920004WL000790
|
ALAGUMATHI
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|