|
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-04-012-048-001/217-A
(THENPASAR)
|
2904012000NRG23291020222849211
|
29/10/2022
|
Sulochana
|
2904012WL095379
|
Sulochana
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-001/225
(THENPASAR)
|
2904012000NRG23291020222849212
|
29/10/2022
|
Rani
|
2904012WL095379
|
Rani
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-001/233
(THENPASAR)
|
2904012000NRG23291020222849213
|
29/10/2022
|
Indrani
|
2904012WL095379
|
Indrani
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-003/105
(THENPASAR)
|
2904012000NRG23291020222849218
|
29/10/2022
|
Mariammal
|
2904012WL095379
|
Mariammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-003/240
(THENPASAR)
|
2904012000NRG23291020222849219
|
29/10/2022
|
Pachaiyammal
|
2904012WL095379
|
Pachaiyammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-003/494
(THENPASAR)
|
2904012000NRG23291020222849220
|
29/10/2022
|
Vennila
|
2904012WL095379
|
Vennila
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/103
(THENPASAR)
|
2904012000NRG23291020222849221
|
29/10/2022
|
Kamatchi
|
2904012WL095379
|
Kamatchi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/108
(THENPASAR)
|
2904012000NRG23291020222849222
|
29/10/2022
|
Vijayalakshmi
|
2904012WL095379
|
Vijayalakshmi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/116
(THENPASAR)
|
2904012000NRG23291020222849223
|
29/10/2022
|
Parvathi
|
2904012WL095379
|
Parvathi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/120
(THENPASAR)
|
2904012000NRG23291020222849224
|
29/10/2022
|
Radha
|
2904012WL095379
|
Radha
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/143
(THENPASAR)
|
2904012000NRG23291020222849225
|
29/10/2022
|
Dhanabakkiyam
|
2904012WL095379
|
Dhanabakkiyam
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/144
(THENPASAR)
|
2904012000NRG23291020222849226
|
29/10/2022
|
Rani
|
2904012WL095379
|
Rani
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/145
(THENPASAR)
|
2904012000NRG23291020222849227
|
29/10/2022
|
Panjammal
|
2904012WL095379
|
Panjammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/146
(THENPASAR)
|
2904012000NRG23291020222849228
|
29/10/2022
|
Jayagandhi
|
2904012WL095379
|
Jayagandhi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/148
(THENPASAR)
|
2904012000NRG23291020222849229
|
29/10/2022
|
Ponjolai
|
2904012WL095379
|
Ponjolai
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/168
(THENPASAR)
|
2904012000NRG23291020222849230
|
29/10/2022
|
Santha
|
2904012WL095379
|
Santha
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/169
(THENPASAR)
|
2904012000NRG23291020222849231
|
29/10/2022
|
Venniammal
|
2904012WL095379
|
Venniammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/195
(THENPASAR)
|
2904012000NRG23291020222849232
|
29/10/2022
|
Kasthuri
|
2904012WL095379
|
Kasthuri
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/198
(THENPASAR)
|
2904012000NRG23291020222849233
|
29/10/2022
|
Dhanam
|
2904012WL095379
|
Dhanam
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-048-048/204
(THENPASAR)
|
2904012000NRG23291020222849236
|
29/10/2022
|
Malarvizhi
|
2904012WL095379
|
Malarvizhi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-048-048/206
(THENPASAR)
|
2904012000NRG23291020222849237
|
29/10/2022
|
Viruthammal
|
2904012WL095379
|
Viruthammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-048-048/208
(THENPASAR)
|
2904012000NRG23291020222849238
|
29/10/2022
|
Kamala
|
2904012WL095379
|
Kamala
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-048-048/210
(THENPASAR)
|
2904012000NRG23291020222849239
|
29/10/2022
|
Parameshwari
|
2904012WL095379
|
Parameshwari
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-048-048/211
(THENPASAR)
|
2904012000NRG23291020222849240
|
29/10/2022
|
Porkalai
|
2904012WL095379
|
Porkalai
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Porkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-048-048/213
(THENPASAR)
|
2904012000NRG23291020222849241
|
29/10/2022
|
Mayilammal
|
2904012WL095379
|
Mayilammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-048-048/215
(THENPASAR)
|
2904012000NRG23291020222849242
|
29/10/2022
|
Anjalai
|
2904012WL095379
|
Anjalai
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-048-048/218
(THENPASAR)
|
2904012000NRG23291020222849243
|
29/10/2022
|
Usha
|
2904012WL095379
|
Usha
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-048-048/224
(THENPASAR)
|
2904012000NRG23291020222849245
|
29/10/2022
|
Kasiammal
|
2904012WL095379
|
Kasiammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-048-048/227
(THENPASAR)
|
2904012000NRG23291020222849246
|
29/10/2022
|
Alamelu
|
2904012WL095379
|
Alamelu
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-048-048/228
(THENPASAR)
|
2904012000NRG23291020222849247
|
29/10/2022
|
Visalatchi
|
2904012WL095379
|
Visalatchi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-048-048/229
(THENPASAR)
|
2904012000NRG23291020222849248
|
29/10/2022
|
Amsavalli
|
2904012WL095379
|
Amsavalli
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-048-048/230
(THENPASAR)
|
2904012000NRG23291020222849249
|
29/10/2022
|
Kamalam
|
2904012WL095379
|
Kamalam
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-048-048/231
(THENPASAR)
|
2904012000NRG23291020222849250
|
29/10/2022
|
Guna
|
2904012WL095379
|
Guna
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Guna
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-048-048/236
(THENPASAR)
|
2904012000NRG23291020222849251
|
29/10/2022
|
Amaravathi
|
2904012WL095379
|
Amaravathi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MERKANAM
|
TN-04-012-048-048/299
(THENPASAR)
|
2904012000NRG23291020222849252
|
29/10/2022
|
Tamilselvi
|
2904012WL095379
|
Tamilselvi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-048-048/517
(THENPASAR)
|
2904012000NRG23291020222849253
|
29/10/2022
|
Sathya
|
2904012WL095379
|
Sathya
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-048-048/542
(THENPASAR)
|
2904012000NRG23291020222849254
|
29/10/2022
|
Valli
|
2904012WL095379
|
Valli
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-048-048/543
(THENPASAR)
|
2904012000NRG23291020222849255
|
29/10/2022
|
Theivarani
|
2904012WL095379
|
Theivarani
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Theivarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-048-048/552
(THENPASAR)
|
2904012000NRG23291020222849256
|
29/10/2022
|
Chitra
|
2904012WL095379
|
Chitra
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-048-048/220
(THENPASAR)
|
2904012000NRG23291020222849244
|
29/10/2022
|
Ilavarasi
|
2904012WL095379
|
Ilavarasi
|
00415
|
SBIN0000929
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|