|
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-04-012-039-039/184
(OMIPPAIR)
|
2904012000NRG23070420220000440
|
07/04/2022
|
Santha
|
2904012WL000080
|
Santha
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/186
(OMIPPAIR)
|
2904012000NRG23070420220000441
|
07/04/2022
|
Suppulakshmi
|
2904012WL000080
|
Suppulakshmi
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/197
(OMIPPAIR)
|
2904012000NRG23070420220000442
|
07/04/2022
|
Gnasoundhari
|
2904012WL000080
|
Gnasoundhari
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gnasoundhari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/198
(OMIPPAIR)
|
2904012000NRG23070420220000443
|
07/04/2022
|
Genga
|
2904012WL000080
|
Genga
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Genga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/23
(OMIPPAIR)
|
2904012000NRG23070420220000444
|
07/04/2022
|
Revathi
|
2904012WL000080
|
Revathi
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/255
(OMIPPAIR)
|
2904012000NRG23070420220000445
|
07/04/2022
|
Sumitha
|
2904012WL000080
|
Sumitha
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sumitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/417
(OMIPPAIR)
|
2904012000NRG23070420220000446
|
07/04/2022
|
Suganthi
|
2904012WL000080
|
Suganthi
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-040/423
(OMIPPAIR)
|
2904012000NRG23070420220000448
|
07/04/2022
|
Savina
|
2904012WL000080
|
Savina
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Savina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-039-040/447
(OMIPPAIR)
|
2904012000NRG23070420220000449
|
07/04/2022
|
Vijayalakshmi
|
2904012WL000080
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|