|
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)
|
2904012000NRG23230620220804332
|
27/06/2022
|
Krishnaveni
|
2904012WL028403
|
Krishnaveni
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-048/154
(THENPASAR)
|
2904012000NRG23230620220804331
|
27/06/2022
|
Chinnammal
|
2904012WL028402
|
Chinnammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/332
(THENPASAR)
|
2904012000NRG23230620220804128
|
27/06/2022
|
Umaiya
|
2904012WL028391
|
Umaiya
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Umaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/417-A
(THENPASAR)
|
2904012000NRG23230620220804327
|
27/06/2022
|
Panjanayaki
|
2904012WL028398
|
Panjanayaki
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panjanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/424
(THENPASAR)
|
2904012000NRG23230620220804326
|
27/06/2022
|
Elumalai
|
2904012WL028397
|
Elumalai
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/424
(THENPASAR)
|
2904012000NRG23230620220804325
|
27/06/2022
|
Sasikala
|
2904012WL028397
|
Sasikala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/443
(THENPASAR)
|
2904012000NRG23230620220804129
|
27/06/2022
|
Sathya
|
2904012WL028392
|
Sathya
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/502-A
(THENPASAR)
|
2904012000NRG23230620220804330
|
27/06/2022
|
Tamilselvi
|
2904012WL028401
|
Tamilselvi
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/548
(THENPASAR)
|
2904012000NRG23230620220804235
|
27/06/2022
|
Natarajan
|
2904012WL028394
|
Natarajan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/79
(THENPASAR)
|
2904012000NRG23230620220804324
|
27/06/2022
|
Kamsala
|
2904012WL028396
|
Kamsala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|