|
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-20-004-036-036/1095-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055445
|
09/05/2022
|
Poongothai.J
|
2920004WL001782
|
Poongothai.J
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongothai.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-036/113-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055446
|
09/05/2022
|
Jothi
|
2920004WL001782
|
Jothi
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1144-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055447
|
09/05/2022
|
Rathinambal
|
2920004WL001782
|
Rathinambal
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1260-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055448
|
09/05/2022
|
Sangeetha
|
2920004WL001782
|
Sangeetha
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/1263-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055450
|
09/05/2022
|
Dhanalakshmi
|
2920004WL001782
|
Dhanalakshmi
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/1288-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055451
|
09/05/2022
|
RAMAYEE
|
2920004WL001782
|
RAMAYEE
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/1338-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055452
|
09/05/2022
|
Muniyayee
|
2920004WL001782
|
Muniyayee
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/1394-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055453
|
09/05/2022
|
Manickavalli
|
2920004WL001782
|
Manickavalli
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manickavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/1421-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055454
|
09/05/2022
|
Venkateshwari
|
2920004WL001782
|
Venkateshwari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-036-036/1468-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055455
|
09/05/2022
|
LATHA
|
2920004WL001782
|
LATHA
|
00078
|
CNRB0003664
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/1514-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055456
|
09/05/2022
|
Mahalakshmi
|
2920004WL001782
|
Mahalakshmi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/155-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055457
|
09/05/2022
|
Gaveri
|
2920004WL001782
|
Gaveri
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gaveri
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-036-036/1606-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055458
|
09/05/2022
|
Reka
|
2920004WL001782
|
Reka
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/177-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055462
|
09/05/2022
|
Pandiyammal
|
2920004WL001782
|
Pandiyammal
|
00078
|
CNRB0003664
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-036-036/178-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055463
|
09/05/2022
|
Shanthi
|
2920004WL001782
|
Shanthi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-036-036/180-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055464
|
09/05/2022
|
Indhira
|
2920004WL001782
|
Indhira
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhira
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-036-036/183-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055466
|
09/05/2022
|
LATHA
|
2920004WL001782
|
LATHA
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/185-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055467
|
09/05/2022
|
Rajamani
|
2920004WL001782
|
Rajamani
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-036-036/193-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055468
|
09/05/2022
|
Jeyalakshmi
|
2920004WL001782
|
Jeyalakshmi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-036-036/197-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055469
|
09/05/2022
|
MARISHWARI
|
2920004WL001782
|
MARISHWARI
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARISHWARI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-036-036/204-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055470
|
09/05/2022
|
Meenakshi
|
2920004WL001782
|
Meenakshi
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-036-036/231-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055471
|
09/05/2022
|
Muniyayee
|
2920004WL001782
|
Muniyayee
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELUR
|
TN-20-004-036-036/244-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055473
|
09/05/2022
|
Kalaiselvi
|
2920004WL001782
|
Kalaiselvi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-036-036/248-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055474
|
09/05/2022
|
THANGADURAI
|
2920004WL001782
|
THANGADURAI
|
00078
|
CNRB0003664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELUR
|
TN-20-004-036-036/252-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055475
|
09/05/2022
|
Kasthuri
|
2920004WL001782
|
Kasthuri
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-036-036/284-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055477
|
09/05/2022
|
Sumathi
|
2920004WL001782
|
Sumathi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-036-036/319-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055478
|
09/05/2022
|
Rajathi
|
2920004WL001782
|
Rajathi
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELUR
|
TN-20-004-036-036/75-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055479
|
09/05/2022
|
Kalyani
|
2920004WL001782
|
Kalyani
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-036-036/861-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055480
|
09/05/2022
|
Kalavathi
|
2920004WL001782
|
Kalavathi
|
00078
|
CNRB0003664
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-036-036/95-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055481
|
09/05/2022
|
AMBIKA
|
2920004WL001782
|
AMBIKA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-036-036/96-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055482
|
09/05/2022
|
KANIMOZHI
|
2920004WL001782
|
KANIMOZHI
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELUR
|
TN-20-004-036-036/975-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055483
|
09/05/2022
|
Asothai
|
2920004WL001782
|
Asothai
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELUR
|
TN-20-004-036-036/983-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055484
|
09/05/2022
|
Rakkammal
|
2920004WL001782
|
Rakkammal
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
34
|
MELUR
|
TN-20-004-036-036/233-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055472
|
09/05/2022
|
Jayalalitha
|
2920004WL001782
|
Jayalalitha
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31075
|
31075
|
|
|
|
|
|
|
|