|
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-04-012-039-039/338
(OMIPPAIR)
|
2904012000NRG23170620220717672
|
17/06/2022
|
Manjula
|
2904012WL024855
|
Manjula
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/346
(OMIPPAIR)
|
2904012000NRG23170620220717673
|
17/06/2022
|
Kuppammal
|
2904012WL024855
|
Kuppammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/351
(OMIPPAIR)
|
2904012000NRG23170620220717674
|
17/06/2022
|
Jeeva
|
2904012WL024855
|
Jeeva
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/359
(OMIPPAIR)
|
2904012000NRG23170620220717675
|
17/06/2022
|
Ranganayaki
|
2904012WL024855
|
Ranganayaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/360
(OMIPPAIR)
|
2904012000NRG23170620220717676
|
17/06/2022
|
Samykannu
|
2904012WL024855
|
Samykannu
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
Samykannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/365
(OMIPPAIR)
|
2904012000NRG23170620220717678
|
17/06/2022
|
Anchjalasi
|
2904012WL024855
|
Anchjalasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anchjalasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/366
(OMIPPAIR)
|
2904012000NRG23170620220717679
|
17/06/2022
|
Dhulasi
|
2904012WL024855
|
Dhulasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhulasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/370
(OMIPPAIR)
|
2904012000NRG23170620220717680
|
17/06/2022
|
Ammaniammal
|
2904012WL024855
|
Ammaniammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ammaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/371
(OMIPPAIR)
|
2904012000NRG23170620220717681
|
17/06/2022
|
Pavadi
|
2904012WL024855
|
Pavadi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavadi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/373
(OMIPPAIR)
|
2904012000NRG23170620220717682
|
17/06/2022
|
Amul
|
2904012WL024855
|
Amul
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/382
(OMIPPAIR)
|
2904012000NRG23170620220717683
|
17/06/2022
|
Kullammal
|
2904012WL024855
|
Kullammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/404-A
(OMIPPAIR)
|
2904012000NRG23170620220717684
|
17/06/2022
|
Radha
|
2904012WL024855
|
Radha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/416
(OMIPPAIR)
|
2904012000NRG23170620220717685
|
17/06/2022
|
Tamilselvi
|
2904012WL024855
|
Tamilselvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/417
(OMIPPAIR)
|
2904012000NRG23170620220717686
|
17/06/2022
|
Suganthi
|
2904012WL024855
|
Suganthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/418
(OMIPPAIR)
|
2904012000NRG23170620220717687
|
17/06/2022
|
Arulvezhi
|
2904012WL024855
|
Arulvezhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arulvezhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/426
(OMIPPAIR)
|
2904012000NRG23170620220717688
|
17/06/2022
|
Sukanniya
|
2904012WL024855
|
Sukanniya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sukanniya
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-039-040/422
(OMIPPAIR)
|
2904012000NRG23170620220717695
|
17/06/2022
|
Sasi
|
2904012WL024855
|
Sasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-039-040/424
(OMIPPAIR)
|
2904012000NRG23170620220717696
|
17/06/2022
|
Jaya
|
2904012WL024855
|
Jaya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-039-040/479
(OMIPPAIR)
|
2904012000NRG23170620220717697
|
17/06/2022
|
Punidha
|
2904012WL024855
|
Punidha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Punidha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21636
|
21636
|
|
|
|
|
|
|
|