|
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-04-012-039-039/148
(OMIPPAIR)
|
2904012000NRG23170320234769723
|
17/03/2023
|
Chandra
|
2904012WL141643
|
Chandra
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/154
(OMIPPAIR)
|
2904012000NRG23170320234769724
|
17/03/2023
|
Anchalai
|
2904012WL141643
|
Anchalai
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/186
(OMIPPAIR)
|
2904012000NRG23170320234769725
|
17/03/2023
|
Suppulakshmi
|
2904012WL141643
|
Suppulakshmi
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730340
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/283
(OMIPPAIR)
|
2904012000NRG23170320234769726
|
17/03/2023
|
Jamuna
|
2904012WL141643
|
Jamuna
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|