|
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-04-012-048-048/332
(THENPASAR)
|
2904012000NRG23180620220743185
|
18/06/2022
|
Umaiya
|
2904012WL025574
|
Umaiya
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Umaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-048/417-A
(THENPASAR)
|
2904012000NRG23180620220743274
|
18/06/2022
|
Panjanayaki
|
2904012WL025580
|
Panjanayaki
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panjanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/424
(THENPASAR)
|
2904012000NRG23180620220743273
|
18/06/2022
|
Elumalai
|
2904012WL025579
|
Elumalai
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/424
(THENPASAR)
|
2904012000NRG23180620220743272
|
18/06/2022
|
Sasikala
|
2904012WL025579
|
Sasikala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/443
(THENPASAR)
|
2904012000NRG23180620220743186
|
18/06/2022
|
Sathya
|
2904012WL025575
|
Sathya
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/548
(THENPASAR)
|
2904012000NRG23180620220743187
|
18/06/2022
|
Natarajan
|
2904012WL025576
|
Natarajan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/69
(THENPASAR)
|
2904012000NRG23180620220743275
|
18/06/2022
|
Bhuvaneswari
|
2904012WL025581
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/79
(THENPASAR)
|
2904012000NRG23180620220743188
|
18/06/2022
|
Kamsala
|
2904012WL025577
|
Kamsala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|