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-04-012-021-021/100 (KILPETTAI)
|
2904012000NRG23111120223051373
|
11/11/2022
|
Vijaya
|
2904012WL100857
|
Vijaya
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MERKANAM
|
TN-04-012-021-021/108 (KILPETTAI)
|
2904012000NRG23111120223051374
|
11/11/2022
|
Kala
|
2904012WL100858
|
Kala
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
3
|
MERKANAM
|
TN-04-012-021-021/13 (KILPETTAI)
|
2904012000NRG23111120223051370
|
11/11/2022
|
Ganakaraj
|
2904012WL100855
|
Ganakaraj
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganakaraj
|
INDIAN BANK(607105)
|
4
|
MERKANAM
|
TN-04-012-021-021/131 (KILPETTAI)
|
2904012000NRG23111120223053811
|
11/11/2022
|
Maya
|
2904012WL100962
|
Maya
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
5
|
MERKANAM
|
TN-04-012-021-021/141 (KILPETTAI)
|
2904012000NRG23111120223054320
|
11/11/2022
|
Chinnaponnu
|
2904012WL100973
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MERKANAM
|
TN-04-012-021-021/285 (KILPETTAI)
|
2904012000NRG23111120223054321
|
11/11/2022
|
Nadhiya
|
2904012WL100974
|
Nadhiya
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|