|
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-04-012-039-039/148
(OMIPPAIR)
|
2904012000NRG23031220223312955
|
03/12/2022
|
Chandra
|
2904012WL109818
|
Chandra
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/148
(OMIPPAIR)
|
2904012000NRG23031220223312953
|
03/12/2022
|
Kadhirvelu S
|
2904012WL109818
|
Kadhirvelu S
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kadhirvelu S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/148
(OMIPPAIR)
|
2904012000NRG23031220223312954
|
03/12/2022
|
Kumar
|
2904012WL109818
|
Kumar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/186
(OMIPPAIR)
|
2904012000NRG23031220223312971
|
03/12/2022
|
Suppulakshmi
|
2904012WL109825
|
Suppulakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/268
(OMIPPAIR)
|
2904012000NRG23031220223312978
|
03/12/2022
|
Karupa
|
2904012WL109828
|
Karupa
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karupa
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/269
(OMIPPAIR)
|
2904012000NRG23031220223312964
|
03/12/2022
|
illamalili
|
2904012WL109822
|
illamalili
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
illamalili
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/29
(OMIPPAIR)
|
2904012000NRG23031220223312952
|
03/12/2022
|
Abbu
|
2904012WL109817
|
Abbu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Abbu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/293
(OMIPPAIR)
|
2904012000NRG23031220223312979
|
03/12/2022
|
Meena
|
2904012WL109829
|
Meena
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/339
(OMIPPAIR)
|
2904012000NRG23031220223312965
|
03/12/2022
|
Ganaperakaesh
|
2904012WL109823
|
Ganaperakaesh
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganaperakaesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/353
(OMIPPAIR)
|
2904012000NRG23031220223312972
|
03/12/2022
|
Pramila
|
2904012WL109826
|
Pramila
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/452
(OMIPPAIR)
|
2904012000NRG23031220223312959
|
03/12/2022
|
sumathi
|
2904012WL109820
|
sumathi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|