|
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-04-012-039-039/101
(OMIPPAIR)
|
2904012000NRG23030620220455900
|
04/06/2022
|
Buvaneshwari
|
2904012WL016031
|
Buvaneshwari
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/105
(OMIPPAIR)
|
2904012000NRG23030620220455883
|
04/06/2022
|
Muniyammal
|
2904012WL016025
|
Muniyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/135
(OMIPPAIR)
|
2904012000NRG23030620220455887
|
04/06/2022
|
Saratha
|
2904012WL016027
|
Saratha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/14
(OMIPPAIR)
|
2904012000NRG23030620220455904
|
04/06/2022
|
Anchalai
|
2904012WL016035
|
Anchalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/149
(OMIPPAIR)
|
2904012000NRG23030620220455901
|
04/06/2022
|
Sangeetha
|
2904012WL016032
|
Sangeetha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/165
(OMIPPAIR)
|
2904012000NRG23030620220455905
|
04/06/2022
|
Navammal
|
2904012WL016036
|
Navammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/220
(OMIPPAIR)
|
2904012000NRG23030620220455888
|
04/06/2022
|
Puranni
|
2904012WL016028
|
Puranni
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Puranni
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/409-A
(OMIPPAIR)
|
2904012000NRG23030620220455902
|
04/06/2022
|
Saranya
|
2904012WL016033
|
Saranya
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-039-040/423
(OMIPPAIR)
|
2904012000NRG23030620220455903
|
04/06/2022
|
Savina
|
2904012WL016034
|
Savina
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|