|
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-04-012-039-039/154
(OMIPPAIR)
|
2904012000NRG23301220223666599
|
31/12/2022
|
Anchalai
|
2904012WL118358
|
Anchalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/186
(OMIPPAIR)
|
2904012000NRG23301220223666663
|
31/12/2022
|
Suppulakshmi
|
2904012WL118363
|
Suppulakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/268
(OMIPPAIR)
|
2904012000NRG23301220223666670
|
31/12/2022
|
Karupa
|
2904012WL118365
|
Karupa
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Karupa
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/269
(OMIPPAIR)
|
2904012000NRG23301220223666601
|
31/12/2022
|
illamalili
|
2904012WL118360
|
illamalili
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
illamalili
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/293
(OMIPPAIR)
|
2904012000NRG23301220223666671
|
31/12/2022
|
Meena
|
2904012WL118366
|
Meena
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/339
(OMIPPAIR)
|
2904012000NRG23301220223666602
|
31/12/2022
|
Ganaperakaesh
|
2904012WL118361
|
Ganaperakaesh
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ganaperakaesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/353
(OMIPPAIR)
|
2904012000NRG23301220223666669
|
31/12/2022
|
Pramila
|
2904012WL118364
|
Pramila
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|