|
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-04-012-050-050/135
(VADA NERKUNAM)
|
2904012000NRG23100620220607862
|
10/06/2022
|
Sriram
|
2904012WL021018
|
Sriram
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sriram
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/361
(VADA NERKUNAM)
|
2904012000NRG23100620220607865
|
10/06/2022
|
Ayyanarappan P
|
2904012WL021018
|
Ayyanarappan P
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayyanarappan P
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/457
(VADA NERKUNAM)
|
2904012000NRG23100620220607867
|
10/06/2022
|
Bharathidasan
|
2904012WL021018
|
Bharathidasan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bharathidasan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/457
(VADA NERKUNAM)
|
2904012000NRG23100620220607869
|
10/06/2022
|
Saravanan
|
2904012WL021018
|
Saravanan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-050-050/457
(VADA NERKUNAM)
|
2904012000NRG23100620220607868
|
10/06/2022
|
Seethunathan
|
2904012WL021018
|
Seethunathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seethunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|