|
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
|
MERKANAM
|
TN-04-012-048-048/13
(THENPASAR)
|
2904012000NRG23280220234430143
|
28/02/2023
|
Krishnaveni
|
2904012WL134555
|
Krishnaveni
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-048/138
(THENPASAR)
|
2904012000NRG23280220234430248
|
28/02/2023
|
Senthamarai
|
2904012WL134557
|
Senthamarai
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/154
(THENPASAR)
|
2904012000NRG23280220234430144
|
28/02/2023
|
Chinnammal
|
2904012WL134555
|
Chinnammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/180
(THENPASAR)
|
2904012000NRG23280220234430259
|
28/02/2023
|
Indra
|
2904012WL134559
|
Indra
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/182-A
(THENPASAR)
|
2904012000NRG23280220234430260
|
28/02/2023
|
Sagundala
|
2904012WL134559
|
Sagundala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/318
(THENPASAR)
|
2904012000NRG23280220234430268
|
28/02/2023
|
Krishnaveni
|
2904012WL134561
|
Krishnaveni
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/319
(THENPASAR)
|
2904012000NRG23280220234430261
|
28/02/2023
|
Valliammai
|
2904012WL134559
|
Valliammai
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/32
(THENPASAR)
|
2904012000NRG23280220234430249
|
28/02/2023
|
Anjali
|
2904012WL134557
|
Anjali
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/324
(THENPASAR)
|
2904012000NRG23280220234430262
|
28/02/2023
|
Sellammal
|
2904012WL134559
|
Sellammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/331
(THENPASAR)
|
2904012000NRG23280220234430269
|
28/02/2023
|
Jagadeeswary
|
2904012WL134561
|
Jagadeeswary
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jagadeeswary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/333
(THENPASAR)
|
2904012000NRG23280220234430270
|
28/02/2023
|
Illamalli
|
2904012WL134561
|
Illamalli
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/386
(THENPASAR)
|
2904012000NRG23280220234430271
|
28/02/2023
|
Krishnamoorthy
|
2904012WL134561
|
Krishnamoorthy
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/429
(THENPASAR)
|
2904012000NRG23280220234430145
|
28/02/2023
|
Elumalai
|
2904012WL134555
|
Elumalai
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/472-B
(THENPASAR)
|
2904012000NRG23280220234430272
|
28/02/2023
|
Vasantha
|
2904012WL134561
|
Vasantha
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/487-D
(THENPASAR)
|
2904012000NRG23280220234430263
|
28/02/2023
|
Ponnammal
|
2904012WL134559
|
Ponnammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/514
(THENPASAR)
|
2904012000NRG23280220234430250
|
28/02/2023
|
Megala
|
2904012WL134557
|
Megala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/548
(THENPASAR)
|
2904012000NRG23280220234430251
|
28/02/2023
|
Natarajan
|
2904012WL134557
|
Natarajan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/590
(THENPASAR)
|
2904012000NRG23280220234430146
|
28/02/2023
|
Janarthanan
|
2904012WL134555
|
Janarthanan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Janarthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/591
(THENPASAR)
|
2904012000NRG23280220234430252
|
28/02/2023
|
Sekar
|
2904012WL134557
|
Sekar
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-048-048/69
(THENPASAR)
|
2904012000NRG23280220234430147
|
28/02/2023
|
Bhuvaneswari
|
2904012WL134555
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|