|
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)
|
2920004000NRG23060620220220132
|
06/06/2022
|
Pandiselvi
|
2920004WL005841
|
Pandiselvi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-003/1594-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220133
|
06/06/2022
|
MUTHULAKSHMI
|
2920004WL005841
|
MUTHULAKSHMI
|
00078
|
CNRB0003664
|
215
|
215
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-004/536-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220138
|
06/06/2022
|
TAMIZHARASI
|
2920004WL005841
|
TAMIZHARASI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-006/1585-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220139
|
06/06/2022
|
SUMATHI
|
2920004WL005841
|
SUMATHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/1301-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220145
|
06/06/2022
|
Dheviga
|
2920004WL005841
|
Dheviga
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dheviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1425-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220146
|
06/06/2022
|
Sathya
|
2920004WL005841
|
Sathya
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/1476-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220147
|
06/06/2022
|
Menaka
|
2920004WL005841
|
Menaka
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/1481-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220148
|
06/06/2022
|
REVATHI
|
2920004WL005841
|
REVATHI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/1490-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220149
|
06/06/2022
|
NATHIYA
|
2920004WL005841
|
NATHIYA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-036-036/534-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220151
|
06/06/2022
|
KAVITHA
|
2920004WL005841
|
KAVITHA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/572-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220152
|
06/06/2022
|
VIJAYA
|
2920004WL005841
|
VIJAYA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-036-036/595-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220153
|
06/06/2022
|
PACKIYAM
|
2920004WL005841
|
PACKIYAM
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-036-036/596-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220154
|
06/06/2022
|
LAKSHMI
|
2920004WL005841
|
LAKSHMI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/599-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220155
|
06/06/2022
|
PARAMESHWARI
|
2920004WL005841
|
PARAMESHWARI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-036-036/629-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220156
|
06/06/2022
|
RAJESHWARI
|
2920004WL005841
|
RAJESHWARI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/634-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220157
|
06/06/2022
|
Sundari
|
2920004WL005841
|
Sundari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-036-036/647-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220158
|
06/06/2022
|
KASHTURI
|
2920004WL005841
|
KASHTURI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASHTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/654-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220159
|
06/06/2022
|
MANIMEKALAI
|
2920004WL005841
|
MANIMEKALAI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-036-036/656-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220160
|
06/06/2022
|
Malathi
|
2920004WL005841
|
Malathi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-036-036/664-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220161
|
06/06/2022
|
Sudha
|
2920004WL005841
|
Sudha
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-036-036/670-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220162
|
06/06/2022
|
VIJAYALAKSHMI
|
2920004WL005841
|
VIJAYALAKSHMI
|
00078
|
CNRB0003664
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-036-036/819-A
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220163
|
06/06/2022
|
BANUMATHI
|
2920004WL005841
|
BANUMATHI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELUR
|
TN-20-004-036-036/961-a
(KOTTANATHAMPATTY)
|
2920004000NRG23060620220220164
|
06/06/2022
|
Vijaya
|
2920004WL005841
|
Vijaya
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24625
|
24625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24625
|
24625
|
|
|
|
|
|
|
|