|
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-04-012-021-021/100
(KILPETTAI)
|
2904012000NRG23050820221627634
|
06/08/2022
|
Vijaya
|
2904012WL056951
|
Vijaya
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/102
(KILPETTAI)
|
2904012000NRG23050820221626560
|
06/08/2022
|
Muruvammal
|
2904012WL056917
|
Muruvammal
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957618
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/106
(KILPETTAI)
|
2904012000NRG23050820221626991
|
06/08/2022
|
Chinnaponnu
|
2904012WL056925
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/108
(KILPETTAI)
|
2904012000NRG23050820221627747
|
06/08/2022
|
Kala
|
2904012WL056958
|
Kala
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/131
(KILPETTAI)
|
2904012000NRG23050820221627873
|
06/08/2022
|
Maya
|
2904012WL056963
|
Maya
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/190
(KILPETTAI)
|
2904012000NRG23050820221627172
|
06/08/2022
|
Chandra
|
2904012WL056935
|
Chandra
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/218
(KILPETTAI)
|
2904012000NRG23050820221627523
|
06/08/2022
|
Sangeetha
|
2904012WL056943
|
Sangeetha
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23050820221627545
|
06/08/2022
|
MUTHULAKSHMI P
|
2904012WL056946
|
MUTHULAKSHMI P
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23050820221627546
|
06/08/2022
|
Ponnikkannu
|
2904012WL056946
|
Ponnikkannu
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/277
(KILPETTAI)
|
2904012000NRG23050820221627512
|
06/08/2022
|
Anjalakshi
|
2904012WL056941
|
Anjalakshi
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/452
(KILPETTAI)
|
2904012000NRG23050820221626558
|
06/08/2022
|
Jayashri
|
2904012WL056915
|
Jayashri
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/95
(KILPETTAI)
|
2904012000NRG23050820221626990
|
06/08/2022
|
Ettiyammal
|
2904012WL056924
|
Ettiyammal
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/97
(KILPETTAI)
|
2904012000NRG23050820221626656
|
06/08/2022
|
Malar
|
2904012WL056918
|
Malar
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-021-022/408
(KILPETTAI)
|
2904012000NRG23050820221627734
|
06/08/2022
|
Ranganayaki
|
2904012WL056955
|
Ranganayaki
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|