|
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-20-004-036-003/1141-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572087
|
18/07/2022
|
MARAGATHAM
|
2920004WL015257
|
MARAGATHAM
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-004/536-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572089
|
18/07/2022
|
TAMIZHARASI
|
2920004WL015257
|
TAMIZHARASI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-005/1396-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572090
|
18/07/2022
|
Maheshwari
|
2920004WL015257
|
Maheshwari
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1313-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572091
|
18/07/2022
|
PUSHBAM
|
2920004WL015257
|
PUSHBAM
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/1337-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572092
|
18/07/2022
|
SUSILA
|
2920004WL015257
|
SUSILA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1388-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572093
|
18/07/2022
|
SIVAKAMI
|
2920004WL015257
|
SIVAKAMI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-036/1457-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572094
|
18/07/2022
|
Usha
|
2920004WL015257
|
Usha
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/1458-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572095
|
18/07/2022
|
Pushpavalli
|
2920004WL015257
|
Pushpavalli
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-036-036/1483-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572096
|
18/07/2022
|
Vasantha
|
2920004WL015257
|
Vasantha
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/528-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572097
|
18/07/2022
|
SAGUNTHALA
|
2920004WL015257
|
SAGUNTHALA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/533-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572098
|
18/07/2022
|
JAYANTHI
|
2920004WL015257
|
JAYANTHI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-036-036/557-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572099
|
18/07/2022
|
SANDHA
|
2920004WL015257
|
SANDHA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-036-036/570-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572100
|
18/07/2022
|
ALAGUMEENAL
|
2920004WL015257
|
ALAGUMEENAL
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/571-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572101
|
18/07/2022
|
Panchawarnam
|
2920004WL015257
|
Panchawarnam
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchawarnam
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-036-036/584-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572102
|
18/07/2022
|
AMIRTHAM
|
2920004WL015257
|
AMIRTHAM
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/586-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572103
|
18/07/2022
|
AMIRTHAM
|
2920004WL015257
|
AMIRTHAM
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-036-036/590-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572104
|
18/07/2022
|
Kala
|
2920004WL015257
|
Kala
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/591-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572105
|
18/07/2022
|
Kayalvizhi
|
2920004WL015257
|
Kayalvizhi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kayalvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-036-036/600-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572106
|
18/07/2022
|
Pooranam
|
2920004WL015257
|
Pooranam
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pooranam
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-036-036/603-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572107
|
18/07/2022
|
LATHA
|
2920004WL015257
|
LATHA
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-036-036/619-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572108
|
18/07/2022
|
POORANAM
|
2920004WL015257
|
POORANAM
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-036-036/645-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572111
|
18/07/2022
|
Chandrakala
|
2920004WL015257
|
Chandrakala
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandrakala
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-036-036/646-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572112
|
18/07/2022
|
SHANTHI
|
2920004WL015257
|
SHANTHI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-036-036/647-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572113
|
18/07/2022
|
KASHTURI
|
2920004WL015257
|
KASHTURI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASHTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELUR
|
TN-20-004-036-036/650-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572114
|
18/07/2022
|
RANI
|
2920004WL015257
|
RANI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-036-036/652-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572115
|
18/07/2022
|
KASTHOORI
|
2920004WL015257
|
KASTHOORI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELUR
|
TN-20-004-036-036/653-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572116
|
18/07/2022
|
THENMOZHI
|
2920004WL015257
|
THENMOZHI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELUR
|
TN-20-004-036-036/654-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572117
|
18/07/2022
|
MANIMEKALAI
|
2920004WL015257
|
MANIMEKALAI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-036-036/655-a
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572118
|
18/07/2022
|
Gomathi
|
2920004WL015257
|
Gomathi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-036-036/660-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572119
|
18/07/2022
|
RAJESHWARI
|
2920004WL015257
|
RAJESHWARI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELUR
|
TN-20-004-036-036/666-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572120
|
18/07/2022
|
Pandiyammal
|
2920004WL015257
|
Pandiyammal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELUR
|
TN-20-004-036-036/669-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572121
|
18/07/2022
|
Arunthathi
|
2920004WL015257
|
Arunthathi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunthathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELUR
|
TN-20-004-036-036/670-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572122
|
18/07/2022
|
VIJAYALAKSHMI
|
2920004WL015257
|
VIJAYALAKSHMI
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-036-036/815-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572123
|
18/07/2022
|
Roopa
|
2920004WL015257
|
Roopa
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELUR
|
TN-20-004-036-036/853-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572124
|
18/07/2022
|
Saratha
|
2920004WL015257
|
Saratha
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44366
|
44366
|
|
|
|
|
|
|
|
|
36
|
MELUR
|
TN-20-004-036-036/640-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572109
|
18/07/2022
|
Vaiaramani
|
2920004WL015257
|
Vaiaramani
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vaiaramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45686
|
45686
|
|
|
|
|
|
|
|