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)
|
2904012000NRG23270520220345467
|
29/05/2022
|
Muruvammal
|
2904012WL013558
|
Muruvammal
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MERKANAM
|
TN-04-012-021-021/106 (KILPETTAI)
|
2904012000NRG23270520220345541
|
29/05/2022
|
Chinnaponnu
|
2904012WL013562
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MERKANAM
|
TN-04-012-021-021/190 (KILPETTAI)
|
2904012000NRG23270520220345542
|
29/05/2022
|
Chandra
|
2904012WL013563
|
Chandra
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
4
|
MERKANAM
|
TN-04-012-021-021/354 (KILPETTAI)
|
2904012000NRG23270520220345469
|
29/05/2022
|
Vijayasanthi
|
2904012WL013560
|
Vijayasanthi
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MERKANAM
|
TN-04-012-021-021/452 (KILPETTAI)
|
2904012000NRG23270520220345451
|
29/05/2022
|
Jayashri
|
2904012WL013556
|
Jayashri
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MERKANAM
|
TN-04-012-021-021/97 (KILPETTAI)
|
2904012000NRG23270520220345468
|
29/05/2022
|
Malar
|
2904012WL013559
|
Malar
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|