|
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-20-004-036-004/1615-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640256
|
25/07/2022
|
Saranya
|
2920004WL017017
|
Saranya
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-004/536-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640257
|
25/07/2022
|
TAMIZHARASI
|
2920004WL017017
|
TAMIZHARASI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1002-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640258
|
25/07/2022
|
Shanmugavalli
|
2920004WL017017
|
Shanmugavalli
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1269-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640259
|
25/07/2022
|
Padma
|
2920004WL017017
|
Padma
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-036-036/1292-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640260
|
25/07/2022
|
CHANDRAN
|
2920004WL017017
|
CHANDRAN
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-036-036/346-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640261
|
25/07/2022
|
Rajavalli
|
2920004WL017017
|
Rajavalli
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/351-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640262
|
25/07/2022
|
RASU
|
2920004WL017017
|
RASU
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/353-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640263
|
25/07/2022
|
KALIYAMMAI
|
2920004WL017017
|
KALIYAMMAI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/395-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640264
|
25/07/2022
|
Maheswari
|
2920004WL017017
|
Maheswari
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/410-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640265
|
25/07/2022
|
KALIYAMMANI
|
2920004WL017017
|
KALIYAMMANI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/415-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640266
|
25/07/2022
|
MURUGESAN
|
2920004WL017017
|
MURUGESAN
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/445-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640267
|
25/07/2022
|
THIRUSELVI
|
2920004WL017017
|
THIRUSELVI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIRUSELVI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-036-036/449-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640268
|
25/07/2022
|
Yogavalli
|
2920004WL017017
|
Yogavalli
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yogavalli
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-036-036/479-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640269
|
25/07/2022
|
Dhanalakshmi
|
2920004WL017017
|
Dhanalakshmi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-036-036/484-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640270
|
25/07/2022
|
SELVI
|
2920004WL017017
|
SELVI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/488-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640271
|
25/07/2022
|
Poomathi
|
2920004WL017017
|
Poomathi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poomathi
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-036-036/499-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640272
|
25/07/2022
|
Vijaya
|
2920004WL017017
|
Vijaya
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/503-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640273
|
25/07/2022
|
KARPAGAM
|
2920004WL017017
|
KARPAGAM
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-036-036/537-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640274
|
25/07/2022
|
RAJASELVAKUMARI
|
2920004WL017017
|
RAJASELVAKUMARI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJASELVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-036-036/539-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640275
|
25/07/2022
|
Vellathangi
|
2920004WL017017
|
Vellathangi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellathangi
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-036-036/957-a
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640277
|
25/07/2022
|
Manjula
|
2920004WL017017
|
Manjula
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-036-036/982-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640278
|
25/07/2022
|
KASUTHURI
|
2920004WL017017
|
KASUTHURI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASUTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29186
|
29186
|
|
|
|
|
|
|
|
|
23
|
MELUR
|
TN-20-004-036-036/640-A
(KOTTANATHAMPATTY)
|
2920004000NRG23250720220640276
|
25/07/2022
|
Vaiaramani
|
2920004WL017017
|
Vaiaramani
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vaiaramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30506
|
30506
|
|
|
|
|
|
|
|