|
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-20-004-036-003/1391-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220464982
|
04/07/2022
|
Pandiselvi
|
2920004WL012273
|
Pandiselvi
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-003/1524-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220464983
|
04/07/2022
|
Sangeetha
|
2920004WL012273
|
Sangeetha
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-003/967-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220464987
|
04/07/2022
|
Gnapandi
|
2920004WL012273
|
Gnapandi
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnapandi
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-036-004/536-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220464988
|
04/07/2022
|
TAMIZHARASI
|
2920004WL012273
|
TAMIZHARASI
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-006/1577-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220464990
|
04/07/2022
|
LAKSHMI
|
2920004WL012273
|
LAKSHMI
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-036-006/1585-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220464991
|
04/07/2022
|
SUMATHI
|
2920004WL012273
|
SUMATHI
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-006/530-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465004
|
04/07/2022
|
AMUTHA N
|
2920004WL012273
|
AMUTHA N
|
00078
|
CNRB0003664
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA N
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-036-036/1080-a
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465005
|
04/07/2022
|
AMIRTHAM
|
2920004WL012273
|
AMIRTHAM
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/1085-a
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465006
|
04/07/2022
|
KALA
|
2920004WL012273
|
KALA
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-036-036/1165-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465007
|
04/07/2022
|
Kalaivani
|
2920004WL012273
|
Kalaivani
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-036-036/1180-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465008
|
04/07/2022
|
PUSHPAM
|
2920004WL012273
|
PUSHPAM
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-036-036/1473-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465009
|
04/07/2022
|
Savithiri
|
2920004WL012273
|
Savithiri
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-036-036/1498-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465010
|
04/07/2022
|
Rakkammal
|
2920004WL012273
|
Rakkammal
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-036-036/1501-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465011
|
04/07/2022
|
Kalaiselvi
|
2920004WL012273
|
Kalaiselvi
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-036-036/1517-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465012
|
04/07/2022
|
AMUTHA
|
2920004WL012273
|
AMUTHA
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/1536-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465013
|
04/07/2022
|
REVATHI
|
2920004WL012273
|
REVATHI
|
00078
|
CNRB0003664
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-036-036/531-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465014
|
04/07/2022
|
Ammakannu
|
2920004WL012273
|
Ammakannu
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-036-036/584-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465015
|
04/07/2022
|
AMIRTHAM
|
2920004WL012273
|
AMIRTHAM
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-036-036/606-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465016
|
04/07/2022
|
Shanthi
|
2920004WL012273
|
Shanthi
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-036-036/619-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465017
|
04/07/2022
|
POORANAM
|
2920004WL012273
|
POORANAM
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-036-036/623-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465018
|
04/07/2022
|
THENMOZHI
|
2920004WL012273
|
THENMOZHI
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-036-036/630-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465019
|
04/07/2022
|
SARATHA
|
2920004WL012273
|
SARATHA
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHA
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-036-036/670-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465021
|
04/07/2022
|
VIJAYALAKSHMI
|
2920004WL012273
|
VIJAYALAKSHMI
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-036-036/961-a
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465022
|
04/07/2022
|
Vijaya
|
2920004WL012273
|
Vijaya
|
00078
|
CNRB0003664
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32061
|
32061
|
|
|
|
|
|
|
|
|
25
|
MELUR
|
TN-20-004-036-036/640-A
(KOTTANATHAMPATTY)
|
2920004000NRG23040720220465020
|
04/07/2022
|
Vaiaramani
|
2920004WL012273
|
Vaiaramani
|
00177
|
IOBA0001490
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaiaramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33411
|
33411
|
|
|
|
|
|
|
|