|
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)
|
2904012000NRG23250620220850404
|
27/06/2022
|
Velu Subrayan
|
2904012WL029809
|
Velu Subrayan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Velu Subrayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-039-039/260
(OMIPPAIR)
|
2904012000NRG23250620220850608
|
27/06/2022
|
Sanjana
|
2904012WL029820
|
Sanjana
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sanjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-039-039/149
(OMIPPAIR)
|
2904012000NRG23250620220850406
|
27/06/2022
|
Chandrasekar
|
2904012WL029810
|
Chandrasekar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-039-039/260
(OMIPPAIR)
|
2904012000NRG23250620220850607
|
27/06/2022
|
Parthasarathy
|
2904012WL029820
|
Parthasarathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parthasarathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|