|
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
|
PERNAMALLUR
|
TN-06-016-048-048/36-A
(Solavaram)
|
2906016000NRG23170720221454440
|
17/07/2022
|
Priya
|
2906016WL038675
|
Priya
|
00176
|
IDIB000C018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-048-002/181-A
(Solavaram)
|
2906016000NRG23170720221454420
|
17/07/2022
|
Kuppammal
|
2906016WL038675
|
Kuppammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-048-002/265-A
(Solavaram)
|
2906016000NRG23170720221454423
|
17/07/2022
|
Kuppammal
|
2906016WL038675
|
Kuppammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-048-002/286-A
(Solavaram)
|
2906016000NRG23170720221454424
|
17/07/2022
|
Uma
|
2906016WL038675
|
Uma
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Uma
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-048-048/304-A
(Solavaram)
|
2906016000NRG23170720221454438
|
17/07/2022
|
Kamatchi
|
2906016WL038675
|
Kamatchi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamatchi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-048-048/87-A
(Solavaram)
|
2906016000NRG23170720221454447
|
17/07/2022
|
Subramani
|
2906016WL038675
|
Subramani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8432
|
8432
|
|
|
|
|
|
|
|