|
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-20-004-036-004/997-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033312
|
12/09/2022
|
Kavitha
|
2920004WL026926
|
Kavitha
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-036/1002-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033313
|
12/09/2022
|
Shanmugavalli
|
2920004WL026926
|
Shanmugavalli
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1220-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033314
|
12/09/2022
|
LAKSHMI
|
2920004WL026926
|
LAKSHMI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1269-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033315
|
12/09/2022
|
Padma
|
2920004WL026926
|
Padma
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-036-036/1282-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033316
|
12/09/2022
|
PARAMESHWARI
|
2920004WL026926
|
PARAMESHWARI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/346-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033317
|
12/09/2022
|
Rajavalli
|
2920004WL026926
|
Rajavalli
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/351-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033318
|
12/09/2022
|
RASU
|
2920004WL026926
|
RASU
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/353-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033319
|
12/09/2022
|
KALIYAMMAI
|
2920004WL026926
|
KALIYAMMAI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/407-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033320
|
12/09/2022
|
AMIRTHAM
|
2920004WL026926
|
AMIRTHAM
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-036-036/410-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033321
|
12/09/2022
|
KALIYAMMANI
|
2920004WL026926
|
KALIYAMMANI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/415-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033322
|
12/09/2022
|
MURUGESAN
|
2920004WL026926
|
MURUGESAN
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-036-036/445-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033323
|
12/09/2022
|
THIRUSELVI
|
2920004WL026926
|
THIRUSELVI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
THIRUSELVI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-036-036/484-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033324
|
12/09/2022
|
SELVI
|
2920004WL026926
|
SELVI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/489-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033325
|
12/09/2022
|
UMADEVI
|
2920004WL026926
|
UMADEVI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-036-036/514-a
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033326
|
12/09/2022
|
MALLIKA
|
2920004WL026926
|
MALLIKA
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/624-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033327
|
12/09/2022
|
Shanthi
|
2920004WL026926
|
Shanthi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-036-036/680-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033328
|
12/09/2022
|
KALAIMANI
|
2920004WL026926
|
KALAIMANI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/982-A
(KOTTANATHAMPATTY)
|
2920004000NRG23120920221033329
|
12/09/2022
|
KASUTHURI
|
2920004WL026926
|
KASUTHURI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
KASUTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|