|
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)
|
2904012000NRG23130820221783280
|
16/08/2022
|
Krishnaveni
|
2904012WL061801
|
Krishnaveni
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-048/138
(THENPASAR)
|
2904012000NRG23130820221783809
|
16/08/2022
|
Senthamarai
|
2904012WL061819
|
Senthamarai
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/154
(THENPASAR)
|
2904012000NRG23130820221783279
|
16/08/2022
|
Chinnammal
|
2904012WL061800
|
Chinnammal
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/173
(THENPASAR)
|
2904012000NRG23130820221784618
|
16/08/2022
|
Shanthi
|
2904012WL061839
|
Shanthi
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/180
(THENPASAR)
|
2904012000NRG23130820221783856
|
16/08/2022
|
Indra
|
2904012WL061822
|
Indra
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/182-A
(THENPASAR)
|
2904012000NRG23130820221783899
|
16/08/2022
|
Sagundala
|
2904012WL061824
|
Sagundala
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/319
(THENPASAR)
|
2904012000NRG23130820221784199
|
16/08/2022
|
Valliammai
|
2904012WL061830
|
Valliammai
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/332
(THENPASAR)
|
2904012000NRG23130820221783374
|
16/08/2022
|
Umaiya
|
2904012WL061802
|
Umaiya
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/356
(THENPASAR)
|
2904012000NRG23130820221784617
|
16/08/2022
|
Sulochana
|
2904012WL061838
|
Sulochana
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/417-A
(THENPASAR)
|
2904012000NRG23130820221783545
|
16/08/2022
|
Panjanayaki
|
2904012WL061810
|
Panjanayaki
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/443
(THENPASAR)
|
2904012000NRG23130820221783537
|
16/08/2022
|
Sathya
|
2904012WL061807
|
Sathya
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/455
(THENPASAR)
|
2904012000NRG23130820221783810
|
16/08/2022
|
Sakila
|
2904012WL061820
|
Sakila
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/472-B
(THENPASAR)
|
2904012000NRG23130820221784614
|
16/08/2022
|
Vasantha
|
2904012WL061836
|
Vasantha
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/487-D
(THENPASAR)
|
2904012000NRG23130820221784081
|
16/08/2022
|
Ponnammal
|
2904012WL061827
|
Ponnammal
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/502-A
(THENPASAR)
|
2904012000NRG23130820221783808
|
16/08/2022
|
Tamilselvi
|
2904012WL061818
|
Tamilselvi
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/514
(THENPASAR)
|
2904012000NRG23130820221783702
|
16/08/2022
|
Megala
|
2904012WL061816
|
Megala
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/548
(THENPASAR)
|
2904012000NRG23130820221783543
|
16/08/2022
|
Natarajan
|
2904012WL061808
|
Natarajan
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/69
(THENPASAR)
|
2904012000NRG23130820221783546
|
16/08/2022
|
Bhuvaneswari
|
2904012WL061811
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/79
(THENPASAR)
|
2904012000NRG23130820221783544
|
16/08/2022
|
Kamsala
|
2904012WL061809
|
Kamsala
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|