|
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-04-012-021-021/101
(KILPETTAI)
|
2904012000NRG23081020222567468
|
08/10/2022
|
Thenmozhi
|
2904012WL086625
|
Thenmozhi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/167
(KILPETTAI)
|
2904012000NRG23081020222567469
|
08/10/2022
|
ELLAMAL S
|
2904012WL086625
|
ELLAMAL S
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
ELLAMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/184
(KILPETTAI)
|
2904012000NRG23081020222567471
|
08/10/2022
|
Mangalakshmi
|
2904012WL086625
|
Mangalakshmi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/232
(KILPETTAI)
|
2904012000NRG23081020222567473
|
08/10/2022
|
Rani
|
2904012WL086625
|
Rani
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/297
(KILPETTAI)
|
2904012000NRG23081020222567474
|
08/10/2022
|
Jayalakshmi
|
2904012WL086625
|
Jayalakshmi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/304
(KILPETTAI)
|
2904012000NRG23081020222567475
|
08/10/2022
|
VALLI S
|
2904012WL086625
|
VALLI S
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/307
(KILPETTAI)
|
2904012000NRG23081020222567476
|
08/10/2022
|
Ambalakshmi
|
2904012WL086625
|
Ambalakshmi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/342
(KILPETTAI)
|
2904012000NRG23081020222567477
|
08/10/2022
|
Gangamani
|
2904012WL086625
|
Gangamani
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/343
(KILPETTAI)
|
2904012000NRG23081020222567478
|
08/10/2022
|
Tamilselvan
|
2904012WL086625
|
Tamilselvan
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tamilselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/346
(KILPETTAI)
|
2904012000NRG23081020222567479
|
08/10/2022
|
GANAGAVALLI R
|
2904012WL086625
|
GANAGAVALLI R
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
GANAGAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/347
(KILPETTAI)
|
2904012000NRG23081020222567480
|
08/10/2022
|
Latha
|
2904012WL086625
|
Latha
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/348
(KILPETTAI)
|
2904012000NRG23081020222567481
|
08/10/2022
|
Gowri
|
2904012WL086625
|
Gowri
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/350
(KILPETTAI)
|
2904012000NRG23081020222567482
|
08/10/2022
|
Jayarani
|
2904012WL086625
|
Jayarani
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-021-021/353
(KILPETTAI)
|
2904012000NRG23081020222567483
|
08/10/2022
|
Devaki
|
2904012WL086625
|
Devaki
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-021-021/359
(KILPETTAI)
|
2904012000NRG23081020222567484
|
08/10/2022
|
Devi
|
2904012WL086625
|
Devi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-021-021/361
(KILPETTAI)
|
2904012000NRG23081020222567485
|
08/10/2022
|
Nalini
|
2904012WL086625
|
Nalini
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-021-021/414
(KILPETTAI)
|
2904012000NRG23081020222567489
|
08/10/2022
|
Mageshwari
|
2904012WL086625
|
Mageshwari
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-021-021/421
(KILPETTAI)
|
2904012000NRG23081020222567490
|
08/10/2022
|
Backiyalakshmi
|
2904012WL086625
|
Backiyalakshmi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-021-021/424
(KILPETTAI)
|
2904012000NRG23081020222567491
|
08/10/2022
|
Sathya
|
2904012WL086625
|
Sathya
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-021-021/431
(KILPETTAI)
|
2904012000NRG23081020222567492
|
08/10/2022
|
Thenmozhi
|
2904012WL086625
|
Thenmozhi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-021-021/472
(KILPETTAI)
|
2904012000NRG23081020222567493
|
08/10/2022
|
valli
|
2904012WL086625
|
valli
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-021-021/56
(KILPETTAI)
|
2904012000NRG23081020222567509
|
08/10/2022
|
Ponniyammal
|
2904012WL086625
|
Ponniyammal
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|