|
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-04-012-021-021/102
(KILPETTAI)
|
2904012000NRG23010720220971807
|
01/07/2022
|
Muruvammal
|
2904012WL034614
|
Muruvammal
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/106
(KILPETTAI)
|
2904012000NRG23010720220971988
|
01/07/2022
|
Chinnaponnu
|
2904012WL034624
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/190
(KILPETTAI)
|
2904012000NRG23010720220972135
|
01/07/2022
|
Chandra
|
2904012WL034629
|
Chandra
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/277
(KILPETTAI)
|
2904012000NRG23010720220972460
|
01/07/2022
|
Anjalakshi
|
2904012WL034636
|
Anjalakshi
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/354
(KILPETTAI)
|
2904012000NRG23010720220971809
|
01/07/2022
|
Vijayasanthi
|
2904012WL034616
|
Vijayasanthi
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/452
(KILPETTAI)
|
2904012000NRG23010720220971806
|
01/07/2022
|
Jayashri
|
2904012WL034613
|
Jayashri
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/95
(KILPETTAI)
|
2904012000NRG23010720220971913
|
01/07/2022
|
Ettiyammal
|
2904012WL034621
|
Ettiyammal
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/97
(KILPETTAI)
|
2904012000NRG23010720220971808
|
01/07/2022
|
Malar
|
2904012WL034615
|
Malar
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|