|
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-20-004-036-036/117-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521111
|
11/07/2022
|
PARVATHI
|
2920004WL013849
|
PARVATHI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-036-036/1348-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521112
|
11/07/2022
|
VINITHA
|
2920004WL013849
|
VINITHA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1450
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521113
|
11/07/2022
|
Anbarasi
|
2920004WL013849
|
Anbarasi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1618-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521114
|
11/07/2022
|
Vanathi
|
2920004WL013849
|
Vanathi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanathi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/221-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521116
|
11/07/2022
|
Vasantha
|
2920004WL013849
|
Vasantha
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/313-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521117
|
11/07/2022
|
Andal
|
2920004WL013849
|
Andal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/314-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521118
|
11/07/2022
|
RADHA
|
2920004WL013849
|
RADHA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-036-036/38-a
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521119
|
11/07/2022
|
Poomathi
|
2920004WL013849
|
Poomathi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/60-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521120
|
11/07/2022
|
Mariyammal
|
2920004WL013849
|
Mariyammal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-036-036/991-A
(KOTTANATHAMPATTY)
|
2920004000NRG23110720220521121
|
11/07/2022
|
Ganasundari
|
2920004WL013849
|
Ganasundari
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|