|
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)
|
2904012000NRG23230720221377577
|
23/07/2022
|
Buvaneshwari
|
2904012WL048504
|
Buvaneshwari
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/135
(OMIPPAIR)
|
2904012000NRG23230720221377572
|
23/07/2022
|
Saratha
|
2904012WL048502
|
Saratha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/14
(OMIPPAIR)
|
2904012000NRG23230720221377590
|
23/07/2022
|
Anchalai
|
2904012WL048509
|
Anchalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/149
(OMIPPAIR)
|
2904012000NRG23230720221377579
|
23/07/2022
|
Sangeetha
|
2904012WL048505
|
Sangeetha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/165
(OMIPPAIR)
|
2904012000NRG23230720221377594
|
23/07/2022
|
Dhuraj
|
2904012WL048512
|
Dhuraj
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhuraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/165
(OMIPPAIR)
|
2904012000NRG23230720221377595
|
23/07/2022
|
Navammal
|
2904012WL048512
|
Navammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/26
(OMIPPAIR)
|
2904012000NRG23230720221377588
|
23/07/2022
|
Jayaraman
|
2904012WL048508
|
Jayaraman
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/358
(OMIPPAIR)
|
2904012000NRG23230720221377589
|
23/07/2022
|
Ellamalli
|
2904012WL048508
|
Ellamalli
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/409-A
(OMIPPAIR)
|
2904012000NRG23230720221377580
|
23/07/2022
|
Saranya
|
2904012WL048506
|
Saranya
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/409-A
(OMIPPAIR)
|
2904012000NRG23230720221377581
|
23/07/2022
|
Vijay
|
2904012WL048506
|
Vijay
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/65
(OMIPPAIR)
|
2904012000NRG23230720221377593
|
23/07/2022
|
Porkalai
|
2904012WL048511
|
Porkalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|