|
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-04-012-048-048/13
(THENPASAR)
|
2904012000NRG23291120223285275
|
29/11/2022
|
Krishnaveni
|
2904012WL108797
|
Krishnaveni
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-048/154
(THENPASAR)
|
2904012000NRG23291120223285274
|
29/11/2022
|
Chinnammal
|
2904012WL108796
|
Chinnammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/180
(THENPASAR)
|
2904012000NRG23291120223285419
|
29/11/2022
|
Indra
|
2904012WL108809
|
Indra
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/182-A
(THENPASAR)
|
2904012000NRG23291120223285420
|
29/11/2022
|
Sagundala
|
2904012WL108810
|
Sagundala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/318
(THENPASAR)
|
2904012000NRG23291120223285591
|
29/11/2022
|
Krishnaveni
|
2904012WL108815
|
Krishnaveni
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/319
(THENPASAR)
|
2904012000NRG23291120223285423
|
29/11/2022
|
Valliammai
|
2904012WL108813
|
Valliammai
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/324
(THENPASAR)
|
2904012000NRG23291120223285422
|
29/11/2022
|
Sellammal
|
2904012WL108812
|
Sellammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/331
(THENPASAR)
|
2904012000NRG23291120223285595
|
29/11/2022
|
Jagadeeswary
|
2904012WL108818
|
Jagadeeswary
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jagadeeswary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/333
(THENPASAR)
|
2904012000NRG23291120223285596
|
29/11/2022
|
Illamalli
|
2904012WL108819
|
Illamalli
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/356
(THENPASAR)
|
2904012000NRG23291120223285593
|
29/11/2022
|
Sulochana
|
2904012WL108817
|
Sulochana
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/416
(THENPASAR)
|
2904012000NRG23291120223285597
|
29/11/2022
|
Theivakanni
|
2904012WL108820
|
Theivakanni
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Theivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/417-A
(THENPASAR)
|
2904012000NRG23291120223285411
|
29/11/2022
|
Panjanayaki
|
2904012WL108801
|
Panjanayaki
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Panjanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/455
(THENPASAR)
|
2904012000NRG23291120223285418
|
29/11/2022
|
Sakila
|
2904012WL108808
|
Sakila
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/472-B
(THENPASAR)
|
2904012000NRG23291120223285592
|
29/11/2022
|
Vasantha
|
2904012WL108816
|
Vasantha
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/487-D
(THENPASAR)
|
2904012000NRG23291120223285421
|
29/11/2022
|
Ponnammal
|
2904012WL108811
|
Ponnammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/502-A
(THENPASAR)
|
2904012000NRG23291120223285417
|
29/11/2022
|
Tamilselvi
|
2904012WL108807
|
Tamilselvi
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/514
(THENPASAR)
|
2904012000NRG23291120223285416
|
29/11/2022
|
Megala
|
2904012WL108806
|
Megala
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/548
(THENPASAR)
|
2904012000NRG23291120223285406
|
29/11/2022
|
Natarajan
|
2904012WL108800
|
Natarajan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/69
(THENPASAR)
|
2904012000NRG23291120223285412
|
29/11/2022
|
Bhuvaneswari
|
2904012WL108802
|
Bhuvaneswari
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|