|
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-04-012-048-001/233
(THENPASAR)
|
2904012000NRG23041120222945504
|
04/11/2022
|
Indrani
|
2904012WL098035
|
Indrani
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-003/494
(THENPASAR)
|
2904012000NRG23041120222945518
|
04/11/2022
|
Vennila
|
2904012WL098035
|
Vennila
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/144
(THENPASAR)
|
2904012000NRG23041120222945519
|
04/11/2022
|
Rani
|
2904012WL098035
|
Rani
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/148
(THENPASAR)
|
2904012000NRG23041120222945520
|
04/11/2022
|
Ponjolai
|
2904012WL098035
|
Ponjolai
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/209
(THENPASAR)
|
2904012000NRG23041120222945521
|
04/11/2022
|
Lakshmi
|
2904012WL098035
|
Lakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/226
(THENPASAR)
|
2904012000NRG23041120222945522
|
04/11/2022
|
Muniyammal
|
2904012WL098035
|
Muniyammal
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/229
(THENPASAR)
|
2904012000NRG23041120222945523
|
04/11/2022
|
Amsavalli
|
2904012WL098035
|
Amsavalli
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/241
(THENPASAR)
|
2904012000NRG23041120222945524
|
04/11/2022
|
Kali
|
2904012WL098035
|
Kali
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/242
(THENPASAR)
|
2904012000NRG23041120222945525
|
04/11/2022
|
Kiliammal
|
2904012WL098035
|
Kiliammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kiliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/245
(THENPASAR)
|
2904012000NRG23041120222945526
|
04/11/2022
|
Amirtham
|
2904012WL098035
|
Amirtham
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/248
(THENPASAR)
|
2904012000NRG23041120222945527
|
04/11/2022
|
Janaki
|
2904012WL098035
|
Janaki
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/254
(THENPASAR)
|
2904012000NRG23041120222945528
|
04/11/2022
|
Sivagami
|
2904012WL098035
|
Sivagami
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/269
(THENPASAR)
|
2904012000NRG23041120222945529
|
04/11/2022
|
Kasiyammal
|
2904012WL098035
|
Kasiyammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/271
(THENPASAR)
|
2904012000NRG23041120222945530
|
04/11/2022
|
Managalakshmi
|
2904012WL098035
|
Managalakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Managalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/344
(THENPASAR)
|
2904012000NRG23041120222945531
|
04/11/2022
|
Anjalachi
|
2904012WL098035
|
Anjalachi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/346
(THENPASAR)
|
2904012000NRG23041120222945532
|
04/11/2022
|
Seethaq
|
2904012WL098035
|
Seethaq
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seethaq
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/348
(THENPASAR)
|
2904012000NRG23041120222945533
|
04/11/2022
|
Hemavathy
|
2904012WL098035
|
Hemavathy
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/349
(THENPASAR)
|
2904012000NRG23041120222945534
|
04/11/2022
|
Nagavalli
|
2904012WL098035
|
Nagavalli
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/355
(THENPASAR)
|
2904012000NRG23041120222945535
|
04/11/2022
|
Kala
|
2904012WL098035
|
Kala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-048-048/364
(THENPASAR)
|
2904012000NRG23041120222945536
|
04/11/2022
|
Lakshmi
|
2904012WL098035
|
Lakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-048-048/366
(THENPASAR)
|
2904012000NRG23041120222945537
|
04/11/2022
|
Bhuvaneshwari
|
2904012WL098035
|
Bhuvaneshwari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-048-048/37
(THENPASAR)
|
2904012000NRG23041120222945538
|
04/11/2022
|
Lalitha
|
2904012WL098035
|
Lalitha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-048-048/374
(THENPASAR)
|
2904012000NRG23041120222945539
|
04/11/2022
|
Vijayalakshmi
|
2904012WL098035
|
Vijayalakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-048-048/379
(THENPASAR)
|
2904012000NRG23041120222945541
|
04/11/2022
|
Bhuvaneswari
|
2904012WL098035
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-048-048/381
(THENPASAR)
|
2904012000NRG23041120222945542
|
04/11/2022
|
Sasikala
|
2904012WL098035
|
Sasikala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-048-048/395
(THENPASAR)
|
2904012000NRG23041120222945544
|
04/11/2022
|
Manjula
|
2904012WL098035
|
Manjula
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MERKANAM
|
TN-04-012-048-048/398
(THENPASAR)
|
2904012000NRG23041120222945545
|
04/11/2022
|
Egavalli
|
2904012WL098035
|
Egavalli
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-048-048/399
(THENPASAR)
|
2904012000NRG23041120222945546
|
04/11/2022
|
Veerammal
|
2904012WL098035
|
Veerammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-048-048/401
(THENPASAR)
|
2904012000NRG23041120222945547
|
04/11/2022
|
Nithiyanandajothi
|
2904012WL098035
|
Nithiyanandajothi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nithiyanandajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-048-048/404
(THENPASAR)
|
2904012000NRG23041120222945548
|
04/11/2022
|
Suguna
|
2904012WL098035
|
Suguna
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-048-048/421
(THENPASAR)
|
2904012000NRG23041120222945549
|
04/11/2022
|
Geetha
|
2904012WL098035
|
Geetha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-048-048/441
(THENPASAR)
|
2904012000NRG23041120222945550
|
04/11/2022
|
Sumathi
|
2904012WL098035
|
Sumathi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-048-048/442
(THENPASAR)
|
2904012000NRG23041120222945551
|
04/11/2022
|
Vimala
|
2904012WL098035
|
Vimala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-048-048/474-B
(THENPASAR)
|
2904012000NRG23041120222945553
|
04/11/2022
|
Ponnammal
|
2904012WL098035
|
Ponnammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-048-048/480-B
(THENPASAR)
|
2904012000NRG23041120222945554
|
04/11/2022
|
Jaya
|
2904012WL098035
|
Jaya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-048-048/490-B
(THENPASAR)
|
2904012000NRG23041120222945555
|
04/11/2022
|
Alamelu
|
2904012WL098035
|
Alamelu
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-048-048/498-A
(THENPASAR)
|
2904012000NRG23041120222945556
|
04/11/2022
|
Kanniammal
|
2904012WL098035
|
Kanniammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-048-048/499-A
(THENPASAR)
|
2904012000NRG23041120222945557
|
04/11/2022
|
Chinnammal
|
2904012WL098035
|
Chinnammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-048-048/50
(THENPASAR)
|
2904012000NRG23041120222945558
|
04/11/2022
|
Kaliammal
|
2904012WL098035
|
Kaliammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-048-048/505-A
(THENPASAR)
|
2904012000NRG23041120222945560
|
04/11/2022
|
Selvi
|
2904012WL098035
|
Selvi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-048-048/516
(THENPASAR)
|
2904012000NRG23041120222945561
|
04/11/2022
|
Jeyanthi
|
2904012WL098035
|
Jeyanthi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-048-048/517
(THENPASAR)
|
2904012000NRG23041120222945562
|
04/11/2022
|
Sathya
|
2904012WL098035
|
Sathya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-048-048/518
(THENPASAR)
|
2904012000NRG23041120222945563
|
04/11/2022
|
Sankari
|
2904012WL098035
|
Sankari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-048-048/523
(THENPASAR)
|
2904012000NRG23041120222945564
|
04/11/2022
|
Selvi
|
2904012WL098035
|
Selvi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-048-048/540
(THENPASAR)
|
2904012000NRG23041120222945565
|
04/11/2022
|
Vennila
|
2904012WL098035
|
Vennila
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-048-048/542
(THENPASAR)
|
2904012000NRG23041120222945566
|
04/11/2022
|
Valli
|
2904012WL098035
|
Valli
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-048-048/543
(THENPASAR)
|
2904012000NRG23041120222945567
|
04/11/2022
|
Theivarani
|
2904012WL098035
|
Theivarani
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theivarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-048-048/552
(THENPASAR)
|
2904012000NRG23041120222945568
|
04/11/2022
|
Chitra
|
2904012WL098035
|
Chitra
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-048-049/524
(THENPASAR)
|
2904012000NRG23041120222945583
|
04/11/2022
|
Thairiyalakshmi
|
2904012WL098035
|
Thairiyalakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thairiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-048-049/549
(THENPASAR)
|
2904012000NRG23041120222945585
|
04/11/2022
|
Priya
|
2904012WL098035
|
Priya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75122
|
75122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75122
|
75122
|
|
|
|
|
|
|
|