|
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-04-012-048-048/117
(THENPASAR)
|
2904012000NRG23050920222186016
|
05/09/2022
|
Arokiyam
|
2904012WL073747
|
Arokiyam
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-048/283
(THENPASAR)
|
2904012000NRG23050920222186017
|
05/09/2022
|
Ellammal
|
2904012WL073747
|
Ellammal
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/293-A
(THENPASAR)
|
2904012000NRG23050920222186018
|
05/09/2022
|
Muniammal
|
2904012WL073747
|
Muniammal
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/390
(THENPASAR)
|
2904012000NRG23050920222186019
|
05/09/2022
|
Valli
|
2904012WL073747
|
Valli
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/422
(THENPASAR)
|
2904012000NRG23050920222186020
|
05/09/2022
|
Pavunu
|
2904012WL073747
|
Pavunu
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/471-B
(THENPASAR)
|
2904012000NRG23050920222186021
|
05/09/2022
|
Suba
|
2904012WL073747
|
Suba
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/486-C
(THENPASAR)
|
2904012000NRG23050920222186022
|
05/09/2022
|
Manjula
|
2904012WL073747
|
Manjula
|
00177
|
IOBA0001710
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|