|
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)
|
2904012000NRG23090920222229465
|
09/09/2022
|
Vijaya
|
2904012WL075284
|
Vijaya
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/106
(KILPETTAI)
|
2904012000NRG23090920222229453
|
09/09/2022
|
Chinnaponnu
|
2904012WL075278
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/108
(KILPETTAI)
|
2904012000NRG23090920222229466
|
09/09/2022
|
Kala
|
2904012WL075285
|
Kala
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/131
(KILPETTAI)
|
2904012000NRG23090920222229487
|
09/09/2022
|
Maya
|
2904012WL075287
|
Maya
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/190
(KILPETTAI)
|
2904012000NRG23090920222229461
|
09/09/2022
|
Chandra
|
2904012WL075281
|
Chandra
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23090920222229462
|
09/09/2022
|
MUTHULAKSHMI P
|
2904012WL075282
|
MUTHULAKSHMI P
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
MUTHULAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23090920222229463
|
09/09/2022
|
Ponnikkannu
|
2904012WL075282
|
Ponnikkannu
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ponnikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/394
(KILPETTAI)
|
2904012000NRG23090920222229464
|
09/09/2022
|
POONGAVANAM K
|
2904012WL075283
|
POONGAVANAM K
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
POONGAVANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/95
(KILPETTAI)
|
2904012000NRG23090920222229442
|
09/09/2022
|
Ettiyammal
|
2904012WL075273
|
Ettiyammal
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|