|
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)
|
2920004000NRG23160820220815357
|
16/08/2022
|
Pandiselvi
|
2920004WL021479
|
Pandiselvi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-003/1594-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815358
|
16/08/2022
|
MUTHULAKSHMI
|
2920004WL021479
|
MUTHULAKSHMI
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-004/997-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815360
|
16/08/2022
|
Kavitha
|
2920004WL021479
|
Kavitha
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-006/1585-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815361
|
16/08/2022
|
SUMATHI
|
2920004WL021479
|
SUMATHI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/1460-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815369
|
16/08/2022
|
Pamani
|
2920004WL021479
|
Pamani
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pamani
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-036-036/1495-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815371
|
16/08/2022
|
PUSHPAVALLI
|
2920004WL021479
|
PUSHPAVALLI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-036/1527
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815372
|
16/08/2022
|
THEERTHANGARAI
|
2920004WL021479
|
THEERTHANGARAI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
THEERTHANGARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-036-036/474-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815373
|
16/08/2022
|
Amravathi
|
2920004WL021479
|
Amravathi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/523-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815374
|
16/08/2022
|
PRIYA
|
2920004WL021479
|
PRIYA
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-036-036/524-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815375
|
16/08/2022
|
Pandiyammal
|
2920004WL021479
|
Pandiyammal
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/554-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815376
|
16/08/2022
|
KAMALA
|
2920004WL021479
|
KAMALA
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/555-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815377
|
16/08/2022
|
Nagajothi
|
2920004WL021479
|
Nagajothi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-036-036/557-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815378
|
16/08/2022
|
SANDHA
|
2920004WL021479
|
SANDHA
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/588-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815379
|
16/08/2022
|
Packiyalakshmi
|
2920004WL021479
|
Packiyalakshmi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-036-036/593-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815380
|
16/08/2022
|
MOOKKAMMAL
|
2920004WL021479
|
MOOKKAMMAL
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-036-036/606-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815381
|
16/08/2022
|
Shanthi
|
2920004WL021479
|
Shanthi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-036-036/609-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815382
|
16/08/2022
|
SHANTHI
|
2920004WL021479
|
SHANTHI
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/610-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815383
|
16/08/2022
|
Pushpam
|
2920004WL021479
|
Pushpam
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-036-036/611-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815384
|
16/08/2022
|
Valarmathi
|
2920004WL021479
|
Valarmathi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-036-036/613-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815385
|
16/08/2022
|
Muthayee
|
2920004WL021479
|
Muthayee
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-036-036/617-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815386
|
16/08/2022
|
PUSHPAVALLI
|
2920004WL021479
|
PUSHPAVALLI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-036-036/618-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815387
|
16/08/2022
|
KALYANI
|
2920004WL021479
|
KALYANI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-036-036/620-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815388
|
16/08/2022
|
Amudha
|
2920004WL021479
|
Amudha
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-036-036/621-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815389
|
16/08/2022
|
MUTHU
|
2920004WL021479
|
MUTHU
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELUR
|
TN-20-004-036-036/627-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815390
|
16/08/2022
|
Muthulakshmi
|
2920004WL021479
|
Muthulakshmi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-036-036/630-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815391
|
16/08/2022
|
SARATHA
|
2920004WL021479
|
SARATHA
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-036-036/636-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815392
|
16/08/2022
|
RAMALAKSHMI
|
2920004WL021479
|
RAMALAKSHMI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELUR
|
TN-20-004-036-036/637-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815393
|
16/08/2022
|
RATHINAM
|
2920004WL021479
|
RATHINAM
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-036-036/670-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815394
|
16/08/2022
|
VIJAYALAKSHMI
|
2920004WL021479
|
VIJAYALAKSHMI
|
00078
|
CNRB0003664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-036-036/812-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815395
|
16/08/2022
|
AMUTHA.V
|
2920004WL021479
|
AMUTHA.V
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELUR
|
TN-20-004-036-036/961-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815397
|
16/08/2022
|
Vijaya
|
2920004WL021479
|
Vijaya
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35715
|
35715
|
|
|
|
|
|
|
|
|
32
|
MELUR
|
TN-20-004-036-036/1409-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220815368
|
16/08/2022
|
VEERAMMAL
|
2920004WL021479
|
VEERAMMAL
|
00177
|
IOBA0001490
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36655
|
36655
|
|
|
|
|
|
|
|