|
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-04-012-039-039/363
(OMIPPAIR)
|
2904012000NRG23160720221267500
|
16/07/2022
|
Alamelu
|
2904012WL044548
|
Alamelu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alamelu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-039-039/472
(OMIPPAIR)
|
2904012000NRG23160720221267513
|
16/07/2022
|
Priya
|
2904012WL044548
|
Priya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-039-039/496
(OMIPPAIR)
|
2904012000NRG23160720221267514
|
16/07/2022
|
Nadhiya
|
2904012WL044548
|
Nadhiya
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nadhiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-039-039/518
(OMIPPAIR)
|
2904012000NRG23160720221267516
|
16/07/2022
|
Arokiyamary
|
2904012WL044548
|
Arokiyamary
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arokiyamary
|
()
|
|
5
|
MERKANAM
|
TN-04-012-039-039/522
(OMIPPAIR)
|
2904012000NRG23160720221267517
|
16/07/2022
|
Anandhi
|
2904012WL044548
|
Anandhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-039-039/505
(OMIPPAIR)
|
2904012000NRG23160720221267515
|
16/07/2022
|
Velvizhi
|
2904012WL044548
|
Velvizhi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|