|
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-04-012-039-039/451
(OMIPPAIR)
|
2904012000NRG23290820222022143
|
29/08/2022
|
Manimagalai
|
2904012WL069635
|
Manimagalai
|
00176
|
IDIB000K049
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-039-039/214
(OMIPPAIR)
|
2904012000NRG23290820222022136
|
29/08/2022
|
Sivagami
|
2904012WL069635
|
Sivagami
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/227
(OMIPPAIR)
|
2904012000NRG23290820222022137
|
29/08/2022
|
Jothi
|
2904012WL069635
|
Jothi
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/31
(OMIPPAIR)
|
2904012000NRG23290820222022138
|
29/08/2022
|
Bakkiyalakshmi
|
2904012WL069635
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/334
(OMIPPAIR)
|
2904012000NRG23290820222022139
|
29/08/2022
|
Pavunu
|
2904012WL069635
|
Pavunu
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/36
(OMIPPAIR)
|
2904012000NRG23290820222022140
|
29/08/2022
|
Chandhira
|
2904012WL069635
|
Chandhira
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/401-B
(OMIPPAIR)
|
2904012000NRG23290820222022141
|
29/08/2022
|
Sankar
|
2904012WL069635
|
Sankar
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/44
(OMIPPAIR)
|
2904012000NRG23290820222022142
|
29/08/2022
|
Ettiyammal
|
2904012WL069635
|
Ettiyammal
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/460
(OMIPPAIR)
|
2904012000NRG23290820222022145
|
29/08/2022
|
Jayanthi
|
2904012WL069635
|
Jayanthi
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/467
(OMIPPAIR)
|
2904012000NRG23290820222022146
|
29/08/2022
|
Fathima
|
2904012WL069635
|
Fathima
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|