|
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-04-012-039-039/291
(OMIPPAIR)
|
2904012000NRG23050820221629975
|
06/08/2022
|
Sakuthala
|
2904012WL057075
|
Sakuthala
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakuthala
|
()
|
|
2
|
MERKANAM
|
TN-04-012-039-039/319
(OMIPPAIR)
|
2904012000NRG23050820221629991
|
06/08/2022
|
Athilakshmi
|
2904012WL057075
|
Athilakshmi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Athilakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-039-039/348
(OMIPPAIR)
|
2904012000NRG23050820221630007
|
06/08/2022
|
Manjula
|
2904012WL057075
|
Manjula
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
4
|
MERKANAM
|
TN-04-012-039-039/509
(OMIPPAIR)
|
2904012000NRG23050820221630009
|
06/08/2022
|
Saraswathy
|
2904012WL057075
|
Saraswathy
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|