|
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-04-012-039-039/227
(OMIPPAIR)
|
2904012000NRG23290920222438342
|
29/09/2022
|
Jothi
|
2904012WL082604
|
Jothi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/299
(OMIPPAIR)
|
2904012000NRG23290920222438343
|
29/09/2022
|
Mahalakshmi
|
2904012WL082604
|
Mahalakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/318
(OMIPPAIR)
|
2904012000NRG23290920222438344
|
29/09/2022
|
Santha
|
2904012WL082604
|
Santha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/329
(OMIPPAIR)
|
2904012000NRG23290920222438345
|
29/09/2022
|
Karubai
|
2904012WL082604
|
Karubai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Karubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/334
(OMIPPAIR)
|
2904012000NRG23290920222438346
|
29/09/2022
|
Pavunu
|
2904012WL082604
|
Pavunu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/401-B
(OMIPPAIR)
|
2904012000NRG23290920222438348
|
29/09/2022
|
Sankar
|
2904012WL082604
|
Sankar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/434
(OMIPPAIR)
|
2904012000NRG23290920222438349
|
29/09/2022
|
Santhi
|
2904012WL082604
|
Santhi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/441
(OMIPPAIR)
|
2904012000NRG23290920222438350
|
29/09/2022
|
Vendam
|
2904012WL082604
|
Vendam
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vendam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/452
(OMIPPAIR)
|
2904012000NRG23290920222438351
|
29/09/2022
|
sumathi
|
2904012WL082604
|
sumathi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|