|
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-20-004-036-004/536-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408933
|
08/11/2022
|
TAMIZHARASI
|
2920004WL037012
|
TAMIZHARASI
|
00078
|
CNRB0003664
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
TAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-006/1585-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408934
|
08/11/2022
|
SUMATHI
|
2920004WL037012
|
SUMATHI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/1301-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408937
|
08/11/2022
|
Dheviga
|
2920004WL037012
|
Dheviga
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dheviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1337-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408938
|
08/11/2022
|
SUSILA
|
2920004WL037012
|
SUSILA
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/1388-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408939
|
08/11/2022
|
SIVAKAMI
|
2920004WL037012
|
SIVAKAMI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-036-036/1509-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408940
|
08/11/2022
|
Banumathi
|
2920004WL037012
|
Banumathi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/518-a
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408941
|
08/11/2022
|
VEERAMMAL
|
2920004WL037012
|
VEERAMMAL
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/528-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408942
|
08/11/2022
|
SAGUNTHALA
|
2920004WL037012
|
SAGUNTHALA
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/533-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408943
|
08/11/2022
|
JAYANTHI
|
2920004WL037012
|
JAYANTHI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-036-036/570-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408944
|
08/11/2022
|
ALAGUMEENAL
|
2920004WL037012
|
ALAGUMEENAL
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/584-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408945
|
08/11/2022
|
AMIRTHAM
|
2920004WL037012
|
AMIRTHAM
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/630-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408946
|
08/11/2022
|
SARATHA
|
2920004WL037012
|
SARATHA
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARATHA
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-036-036/645-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408947
|
08/11/2022
|
Chandrakala
|
2920004WL037012
|
Chandrakala
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chandrakala
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-036-036/650-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408948
|
08/11/2022
|
RANI
|
2920004WL037012
|
RANI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-036-036/653-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408949
|
08/11/2022
|
THENMOZHI
|
2920004WL037012
|
THENMOZHI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/660-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408950
|
08/11/2022
|
RAJESHWARI
|
2920004WL037012
|
RAJESHWARI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-036-036/666-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408951
|
08/11/2022
|
Pandiyammal
|
2920004WL037012
|
Pandiyammal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/669-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408952
|
08/11/2022
|
Arunthathi
|
2920004WL037012
|
Arunthathi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Arunthathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-036-036/853-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408953
|
08/11/2022
|
Saratha
|
2920004WL037012
|
Saratha
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-036-036/982-A
(KOTTANATHAMPATTY)
|
2920004000NRG23081120221408954
|
08/11/2022
|
KASUTHURI
|
2920004WL037012
|
KASUTHURI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
KASUTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|