|
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-04-012-021-021/116
(KILPETTAI)
|
2904012000NRG23111120223054328
|
11/11/2022
|
Janaki
|
2904012WL100976
|
Janaki
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/151
(KILPETTAI)
|
2904012000NRG23111120223054329
|
11/11/2022
|
Chitra
|
2904012WL100976
|
Chitra
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/232
(KILPETTAI)
|
2904012000NRG23111120223054330
|
11/11/2022
|
Rani
|
2904012WL100976
|
Rani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/342
(KILPETTAI)
|
2904012000NRG23111120223054331
|
11/11/2022
|
Gangamani
|
2904012WL100976
|
Gangamani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/343
(KILPETTAI)
|
2904012000NRG23111120223054332
|
11/11/2022
|
Tamilselvan
|
2904012WL100976
|
Tamilselvan
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/346
(KILPETTAI)
|
2904012000NRG23111120223054333
|
11/11/2022
|
GANAGAVALLI R
|
2904012WL100976
|
GANAGAVALLI R
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANAGAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/347
(KILPETTAI)
|
2904012000NRG23111120223054334
|
11/11/2022
|
Latha
|
2904012WL100976
|
Latha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/348
(KILPETTAI)
|
2904012000NRG23111120223054335
|
11/11/2022
|
Gowri
|
2904012WL100976
|
Gowri
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/349
(KILPETTAI)
|
2904012000NRG23111120223054336
|
11/11/2022
|
Jayalakshmi
|
2904012WL100976
|
Jayalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/350
(KILPETTAI)
|
2904012000NRG23111120223054337
|
11/11/2022
|
Jayarani
|
2904012WL100976
|
Jayarani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/353
(KILPETTAI)
|
2904012000NRG23111120223054338
|
11/11/2022
|
Devaki
|
2904012WL100976
|
Devaki
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/359
(KILPETTAI)
|
2904012000NRG23111120223054339
|
11/11/2022
|
Devi
|
2904012WL100976
|
Devi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-021-021/361
(KILPETTAI)
|
2904012000NRG23111120223054340
|
11/11/2022
|
Nalini
|
2904012WL100976
|
Nalini
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-021-021/399
(KILPETTAI)
|
2904012000NRG23111120223054343
|
11/11/2022
|
Selvi
|
2904012WL100976
|
Selvi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-021-021/409
(KILPETTAI)
|
2904012000NRG23111120223054345
|
11/11/2022
|
Vanniyarani
|
2904012WL100976
|
Vanniyarani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanniyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-021-021/412
(KILPETTAI)
|
2904012000NRG23111120223054346
|
11/11/2022
|
Govinthammal
|
2904012WL100976
|
Govinthammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-021-021/414
(KILPETTAI)
|
2904012000NRG23111120223054347
|
11/11/2022
|
Mageshwari
|
2904012WL100976
|
Mageshwari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-021-021/420
(KILPETTAI)
|
2904012000NRG23111120223054348
|
11/11/2022
|
Santhi
|
2904012WL100976
|
Santhi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-021-021/421
(KILPETTAI)
|
2904012000NRG23111120223054349
|
11/11/2022
|
Backiyalakshmi
|
2904012WL100976
|
Backiyalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-021-021/424
(KILPETTAI)
|
2904012000NRG23111120223054350
|
11/11/2022
|
Sathya
|
2904012WL100976
|
Sathya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-021-021/431
(KILPETTAI)
|
2904012000NRG23111120223054351
|
11/11/2022
|
Thenmozhi
|
2904012WL100976
|
Thenmozhi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-021-021/462
(KILPETTAI)
|
2904012000NRG23111120223054352
|
11/11/2022
|
Vijayalakshmi
|
2904012WL100976
|
Vijayalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-021-021/469
(KILPETTAI)
|
2904012000NRG23111120223054353
|
11/11/2022
|
Ramani
|
2904012WL100976
|
Ramani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-021-021/472
(KILPETTAI)
|
2904012000NRG23111120223054355
|
11/11/2022
|
valli
|
2904012WL100976
|
valli
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-021-021/60
(KILPETTAI)
|
2904012000NRG23111120223054369
|
11/11/2022
|
Akilandam
|
2904012WL100976
|
Akilandam
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Akilandam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-021-021/74
(KILPETTAI)
|
2904012000NRG23111120223054370
|
11/11/2022
|
Selvi
|
2904012WL100976
|
Selvi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-021-021/76
(KILPETTAI)
|
2904012000NRG23111120223054371
|
11/11/2022
|
Anjalakshi
|
2904012WL100976
|
Anjalakshi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-021-022/345
(KILPETTAI)
|
2904012000NRG23111120223054372
|
11/11/2022
|
Lakshmi
|
2904012WL100976
|
Lakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|