|
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)
|
2904012000NRG23210820221883200
|
22/08/2022
|
Vijaya
|
2904012WL064832
|
Vijaya
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/102
(KILPETTAI)
|
2904012000NRG23210820221883179
|
22/08/2022
|
Muruvammal
|
2904012WL064820
|
Muruvammal
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/106
(KILPETTAI)
|
2904012000NRG23210820221883182
|
22/08/2022
|
Chinnaponnu
|
2904012WL064823
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/108
(KILPETTAI)
|
2904012000NRG23210820221883202
|
22/08/2022
|
Kala
|
2904012WL064834
|
Kala
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-021-021/131
(KILPETTAI)
|
2904012000NRG23210820221883203
|
22/08/2022
|
Maya
|
2904012WL064835
|
Maya
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-021-021/190
(KILPETTAI)
|
2904012000NRG23210820221883183
|
22/08/2022
|
Chandra
|
2904012WL064824
|
Chandra
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-021-021/218
(KILPETTAI)
|
2904012000NRG23210820221883196
|
22/08/2022
|
Sangeetha
|
2904012WL064829
|
Sangeetha
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23210820221883197
|
22/08/2022
|
MUTHULAKSHMI P
|
2904012WL064830
|
MUTHULAKSHMI P
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23210820221883198
|
22/08/2022
|
Ponnikkannu
|
2904012WL064830
|
Ponnikkannu
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-021-021/277
(KILPETTAI)
|
2904012000NRG23210820221883188
|
22/08/2022
|
Anjalakshi
|
2904012WL064827
|
Anjalakshi
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-021-021/394
(KILPETTAI)
|
2904012000NRG23210820221883199
|
22/08/2022
|
POONGAVANAM K
|
2904012WL064831
|
POONGAVANAM K
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONGAVANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-021-021/97
(KILPETTAI)
|
2904012000NRG23210820221883180
|
22/08/2022
|
Malar
|
2904012WL064821
|
Malar
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-021-022/408
(KILPETTAI)
|
2904012000NRG23210820221883201
|
22/08/2022
|
Ranganayaki
|
2904012WL064833
|
Ranganayaki
|
00177
|
IOBA0002918
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|