|
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-06-016-055-055/458-A
(Villanallur)
|
2906016000NRG23040820221807334
|
05/08/2022
|
Banumathi
|
2906016WL046558
|
Banumathi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banumathi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-055-055/459-A
(Villanallur)
|
2906016000NRG23040820221807336
|
05/08/2022
|
Aarthi
|
2906016WL046558
|
Aarthi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aarthi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-055-055/459-A
(Villanallur)
|
2906016000NRG23040820221807335
|
05/08/2022
|
latha
|
2906016WL046558
|
latha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|