|
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)
|
2904012000NRG23160820221798567
|
16/08/2022
|
Buvaneshwari
|
2904012WL062272
|
Buvaneshwari
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/135
(OMIPPAIR)
|
2904012000NRG23160820221798566
|
16/08/2022
|
Saratha
|
2904012WL062271
|
Saratha
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/14
(OMIPPAIR)
|
2904012000NRG23160820221798568
|
16/08/2022
|
Anchalai
|
2904012WL062273
|
Anchalai
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/165
(OMIPPAIR)
|
2904012000NRG23160820221798643
|
16/08/2022
|
Navammal
|
2904012WL062275
|
Navammal
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/65
(OMIPPAIR)
|
2904012000NRG23160820221798642
|
16/08/2022
|
Porkalai
|
2904012WL062274
|
Porkalai
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|