|
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-20-004-036-001/1542-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040595
|
02/05/2022
|
Selvi
|
2920004WL001405
|
Selvi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-001/1599-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040596
|
02/05/2022
|
VELLAIYAMMAL
|
2920004WL001405
|
VELLAIYAMMAL
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-005/1573-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040606
|
02/05/2022
|
Radha
|
2920004WL001405
|
Radha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1039-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040607
|
02/05/2022
|
Uma
|
2920004WL001405
|
Uma
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/1065-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040608
|
02/05/2022
|
Rakkammal
|
2920004WL001405
|
Rakkammal
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1074-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040609
|
02/05/2022
|
NACHI
|
2920004WL001405
|
NACHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/1088-a
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040610
|
02/05/2022
|
Pandiyammal.G
|
2920004WL001405
|
Pandiyammal.G
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pandiyammal.G
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-036-036/1093-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040611
|
02/05/2022
|
Nachi.M
|
2920004WL001405
|
Nachi.M
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nachi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/1106-a
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040612
|
02/05/2022
|
Gangadevi
|
2920004WL001405
|
Gangadevi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/1110-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040614
|
02/05/2022
|
Eswari
|
2920004WL001405
|
Eswari
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/1112-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040615
|
02/05/2022
|
CHINNAPONNU
|
2920004WL001405
|
CHINNAPONNU
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/1241-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040616
|
02/05/2022
|
Ayyammal.R
|
2920004WL001405
|
Ayyammal.R
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayyammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-036-036/1547-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040617
|
02/05/2022
|
ANIMALAR
|
2920004WL001405
|
ANIMALAR
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANIMALAR
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-036-036/267-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040621
|
02/05/2022
|
Selvi
|
2920004WL001405
|
Selvi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-036-036/323-A
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040622
|
02/05/2022
|
PUSHPAM
|
2920004WL001405
|
PUSHPAM
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-036-036/895-B
(KOTTANATHAMPATTY)
|
2920004000NRG23020520220040623
|
02/05/2022
|
CHINNAKANNU
|
2920004WL001405
|
CHINNAKANNU
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|