|
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-20-004-036-036/1016-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273082
|
17/10/2022
|
Mathamilselvi
|
2920004WL033037
|
Mathamilselvi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mathamilselvi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/1056-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273083
|
17/10/2022
|
Azhagammal
|
2920004WL033037
|
Azhagammal
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1149-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273085
|
17/10/2022
|
Theivanai.M
|
2920004WL033037
|
Theivanai.M
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Theivanai.M
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-036-036/1190-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273086
|
17/10/2022
|
Kattukaruppi
|
2920004WL033037
|
Kattukaruppi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kattukaruppi
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/1222-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273087
|
17/10/2022
|
Menaka
|
2920004WL033037
|
Menaka
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-036-036/1236-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273088
|
17/10/2022
|
PANJU
|
2920004WL033037
|
PANJU
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJU
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-036/1244-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273089
|
17/10/2022
|
Malathi
|
2920004WL033037
|
Malathi
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-036-036/1245-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273090
|
17/10/2022
|
Nivedha
|
2920004WL033037
|
Nivedha
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nivedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-036-036/1247-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273091
|
17/10/2022
|
Radha.S
|
2920004WL033037
|
Radha.S
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha.S
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-036-036/1344-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273092
|
17/10/2022
|
Geetha
|
2920004WL033037
|
Geetha
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-036-036/1398-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273093
|
17/10/2022
|
Thottichi
|
2920004WL033037
|
Thottichi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thottichi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-036-036/156-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273094
|
17/10/2022
|
Uma
|
2920004WL033037
|
Uma
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-036-036/1564-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273095
|
17/10/2022
|
Jeyandhi
|
2920004WL033037
|
Jeyandhi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-036-036/1609-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273096
|
17/10/2022
|
Selvi
|
2920004WL033037
|
Selvi
|
00078
|
CNRB0003664
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-036-036/203-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273098
|
17/10/2022
|
PANJU
|
2920004WL033037
|
PANJU
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-036-036/217-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273099
|
17/10/2022
|
Vimala
|
2920004WL033037
|
Vimala
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-036-036/255-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273100
|
17/10/2022
|
RATHIKA
|
2920004WL033037
|
RATHIKA
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-036-036/256-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273101
|
17/10/2022
|
Mookkammal
|
2920004WL033037
|
Mookkammal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-036-036/259-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273102
|
17/10/2022
|
Malliga
|
2920004WL033037
|
Malliga
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-036-036/266-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273103
|
17/10/2022
|
Malayammal
|
2920004WL033037
|
Malayammal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-036-036/274-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273104
|
17/10/2022
|
Pappa
|
2920004WL033037
|
Pappa
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-036-036/307-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273105
|
17/10/2022
|
Panjawarnam
|
2920004WL033037
|
Panjawarnam
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-036-036/326-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273106
|
17/10/2022
|
Pasumpon
|
2920004WL033037
|
Pasumpon
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-036-036/327-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273107
|
17/10/2022
|
NACHI
|
2920004WL033037
|
NACHI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
NACHI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-036-036/65-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273108
|
17/10/2022
|
Janagi
|
2920004WL033037
|
Janagi
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janagi
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-036-036/676-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273109
|
17/10/2022
|
Elammal
|
2920004WL033037
|
Elammal
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elammal
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-036-036/877-A
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273110
|
17/10/2022
|
Karuppayi
|
2920004WL033037
|
Karuppayi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-036-036/915-a
(KOTTANATHAMPATTY)
|
2920004000NRG23171020221273111
|
17/10/2022
|
Ammalu
|
2920004WL033037
|
Ammalu
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammalu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|