|
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-20-004-036-036/1000-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808819
|
16/08/2022
|
Muthulakshmi
|
2920004WL021318
|
Muthulakshmi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/1013-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808820
|
16/08/2022
|
Shanthi.R
|
2920004WL021318
|
Shanthi.R
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi.R
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/113-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808822
|
16/08/2022
|
Jothi
|
2920004WL021318
|
Jothi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1151-b
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808823
|
16/08/2022
|
Jeyavalli
|
2920004WL021318
|
Jeyavalli
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyavalli
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/121-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808824
|
16/08/2022
|
Pothumponnu
|
2920004WL021318
|
Pothumponnu
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1212-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808825
|
16/08/2022
|
Devi
|
2920004WL021318
|
Devi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/1349-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808826
|
16/08/2022
|
GEETHA
|
2920004WL021318
|
GEETHA
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/137-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808827
|
16/08/2022
|
Shanthi
|
2920004WL021318
|
Shanthi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/1378-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808828
|
16/08/2022
|
Anusya
|
2920004WL021318
|
Anusya
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anusya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/1487-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808829
|
16/08/2022
|
Parvathi
|
2920004WL021318
|
Parvathi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MELUR
|
TN-20-004-036-036/150-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808830
|
16/08/2022
|
Radha
|
2920004WL021318
|
Radha
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/152-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808831
|
16/08/2022
|
Latha
|
2920004WL021318
|
Latha
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-036-036/189-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808835
|
16/08/2022
|
LAKSHMI
|
2920004WL021318
|
LAKSHMI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/212-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808836
|
16/08/2022
|
Radha
|
2920004WL021318
|
Radha
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-036-036/213-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808837
|
16/08/2022
|
Kavitha
|
2920004WL021318
|
Kavitha
|
00078
|
CNRB0003664
|
235
|
235
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/226-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808838
|
16/08/2022
|
Pandiyammal.S
|
2920004WL021318
|
Pandiyammal.S
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-036-036/232-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808839
|
16/08/2022
|
Parvathi
|
2920004WL021318
|
Parvathi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/237-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808840
|
16/08/2022
|
Jeya
|
2920004WL021318
|
Jeya
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeya
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-036-036/240-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808841
|
16/08/2022
|
Kamala
|
2920004WL021318
|
Kamala
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-036-036/248-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808842
|
16/08/2022
|
THANGADURAI
|
2920004WL021318
|
THANGADURAI
|
00078
|
CNRB0003664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-036-036/252-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808843
|
16/08/2022
|
SUNDARAM
|
2920004WL021318
|
SUNDARAM
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARAM
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-036-036/263-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808844
|
16/08/2022
|
Pushpam
|
2920004WL021318
|
Pushpam
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-036-036/304-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808845
|
16/08/2022
|
Vasantha
|
2920004WL021318
|
Vasantha
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-036-036/310-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808846
|
16/08/2022
|
Boomidevi
|
2920004WL021318
|
Boomidevi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boomidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELUR
|
TN-20-004-036-036/827-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808847
|
16/08/2022
|
Amuthavalli
|
2920004WL021318
|
Amuthavalli
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-036-036/866-a
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808848
|
16/08/2022
|
Tamilselvi
|
2920004WL021318
|
Tamilselvi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELUR
|
TN-20-004-036-036/920-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808849
|
16/08/2022
|
Valli
|
2920004WL021318
|
Valli
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-036-036/976-A
(KOTTANATHAMPATTY)
|
2920004000NRG23160820220808850
|
16/08/2022
|
SAROJA
|
2920004WL021318
|
SAROJA
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31015
|
31015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31015
|
31015
|
|
|
|
|
|
|
|