|
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)
|
2904012000NRG23290720221497854
|
30/07/2022
|
Buvaneshwari
|
2904012WL052383
|
Buvaneshwari
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/14
(OMIPPAIR)
|
2904012000NRG23290720221497919
|
30/07/2022
|
Anchalai
|
2904012WL052385
|
Anchalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/29
(OMIPPAIR)
|
2904012000NRG23290720221497850
|
30/07/2022
|
Abbu
|
2904012WL052381
|
Abbu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Abbu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/65
(OMIPPAIR)
|
2904012000NRG23290720221497936
|
30/07/2022
|
Porkalai
|
2904012WL052387
|
Porkalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|