|
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-04-012-023-023/260
(KILSITHAMUR)
|
2904012000NRG23060620220507467
|
06/06/2022
|
KARUPPAN
|
2904012WL017411
|
KARUPPAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPAN
|
()
|
|
2
|
MERKANAM
|
TN-04-012-023-023/140
(KILSITHAMUR)
|
2904012000NRG23060620220507462
|
06/06/2022
|
Egambaram
|
2904012WL017409
|
Egambaram
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Egambaram
|
()
|
|
3
|
MERKANAM
|
TN-04-012-023-023/152
(KILSITHAMUR)
|
2904012000NRG23060620220507460
|
06/06/2022
|
Ettiyan
|
2904012WL017407
|
Ettiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ettiyan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-023-023/269
(KILSITHAMUR)
|
2904012000NRG23060620220507468
|
06/06/2022
|
Kandeepan
|
2904012WL017412
|
Kandeepan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kandeepan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-023-023/29
(KILSITHAMUR)
|
2904012000NRG23060620220507457
|
06/06/2022
|
Ramalingam
|
2904012WL017406
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalingam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-023-023/359
(KILSITHAMUR)
|
2904012000NRG23060620220507560
|
06/06/2022
|
Ezumalai
|
2904012WL017416
|
Ezumalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ezumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|