|
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-20-004-036-036/1457-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005530
|
18/04/2022
|
Usha
|
2920004WL000277
|
Usha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-036/1481-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005532
|
18/04/2022
|
REVATHI
|
2920004WL000277
|
REVATHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1509-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005533
|
18/04/2022
|
Banumathi
|
2920004WL000277
|
Banumathi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/578-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005535
|
18/04/2022
|
BOOMATHI
|
2920004WL000277
|
BOOMATHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
BOOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-036-036/586-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005536
|
18/04/2022
|
Arumugam
|
2920004WL000277
|
Arumugam
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-036-036/588-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005537
|
18/04/2022
|
Packiyalakshmi
|
2920004WL000277
|
Packiyalakshmi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-036-036/634-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005539
|
18/04/2022
|
Sundari
|
2920004WL000277
|
Sundari
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/639-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005540
|
18/04/2022
|
AMUDHA
|
2920004WL000277
|
AMUDHA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-036-036/640-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170420220005541
|
18/04/2022
|
Vaiaramani
|
2920004WL000277
|
Vaiaramani
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vaiaramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|