|
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-04-012-039-039/154
(OMIPPAIR)
|
2904012000NRG23300120234025194
|
30/01/2023
|
Anchalai
|
2904012WL126433
|
Anchalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/186
(OMIPPAIR)
|
2904012000NRG23300120234025269
|
30/01/2023
|
Suppulakshmi
|
2904012WL126438
|
Suppulakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/268
(OMIPPAIR)
|
2904012000NRG23300120234025271
|
30/01/2023
|
Karupa
|
2904012WL126440
|
Karupa
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Karupa
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/269
(OMIPPAIR)
|
2904012000NRG23300120234025199
|
30/01/2023
|
illamalili
|
2904012WL126436
|
illamalili
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
illamalili
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/293
(OMIPPAIR)
|
2904012000NRG23300120234025274
|
30/01/2023
|
Meena
|
2904012WL126442
|
Meena
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/339
(OMIPPAIR)
|
2904012000NRG23300120234025200
|
30/01/2023
|
Ganaperakaesh
|
2904012WL126437
|
Ganaperakaesh
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ganaperakaesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/353
(OMIPPAIR)
|
2904012000NRG23300120234025270
|
30/01/2023
|
Pramila
|
2904012WL126439
|
Pramila
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|