|
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-04-012-050-050/1017
(VADA NERKUNAM)
|
2904012000NRG23010720220972137
|
01/07/2022
|
Punniyakoti
|
2904012WL034630
|
Punniyakoti
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Punniyakoti
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/275
(VADA NERKUNAM)
|
2904012000NRG23010720220972134
|
01/07/2022
|
Samikannu
|
2904012WL034628
|
Samikannu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Samikannu
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/520
(VADA NERKUNAM)
|
2904012000NRG23010720220972139
|
01/07/2022
|
Venkatesan
|
2904012WL034631
|
Venkatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkatesan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/586
(VADA NERKUNAM)
|
2904012000NRG23010720220972464
|
01/07/2022
|
Kumar
|
2904012WL034638
|
Kumar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kumar
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/750
(VADA NERKUNAM)
|
2904012000NRG23010720220972461
|
01/07/2022
|
Balasundaram
|
2904012WL034637
|
Balasundaram
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Balasundaram
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/81
(VADA NERKUNAM)
|
2904012000NRG23010720220972260
|
01/07/2022
|
Arumugam
|
2904012WL034633
|
Arumugam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|