|
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-04-012-039-039/81
(OMIPPAIR)
|
2904012000NRG23130620220652272
|
13/06/2022
|
Eshwari
|
2904012WL022112
|
Eshwari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-039-039/10
(OMIPPAIR)
|
2904012000NRG23130620220652189
|
13/06/2022
|
Vasuki
|
2904012WL022112
|
Vasuki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasuki
|
()
|
|
3
|
MERKANAM
|
TN-04-012-039-039/513
(OMIPPAIR)
|
2904012000NRG23130620220652251
|
13/06/2022
|
Ranjitha
|
2904012WL022112
|
Ranjitha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ranjitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-039-039/64
(OMIPPAIR)
|
2904012000NRG23130620220652259
|
13/06/2022
|
Yamuna
|
2904012WL022112
|
Yamuna
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|