|
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-06-016-044-044/147-A
(Reddikuppam)
|
2906016000NRG23300820222315365
|
01/09/2022
|
Mangammal
|
2906016WL057231
|
Mangammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mangammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-044-044/19-a
(Reddikuppam)
|
2906016000NRG23300820222315371
|
01/09/2022
|
Tamilzhagi
|
2906016WL057231
|
Tamilzhagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Tamilzhagi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-044-044/230-B
(Reddikuppam)
|
2906016000NRG23300820222315380
|
01/09/2022
|
Elangovan
|
2906016WL057231
|
Elangovan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Elangovan
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-044-044/240-A
(Reddikuppam)
|
2906016000NRG23300820222315383
|
01/09/2022
|
Kanniyappan
|
2906016WL057231
|
Kanniyappan
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kanniyappan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-044-044/268-A
(Reddikuppam)
|
2906016000NRG23300820222315386
|
01/09/2022
|
Jayapal
|
2906016WL057231
|
Jayapal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayapal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-044-044/269-A
(Reddikuppam)
|
2906016000NRG23300820222315387
|
01/09/2022
|
Yosodhai
|
2906016WL057231
|
Yosodhai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Yosodhai
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-044-044/270-A
(Reddikuppam)
|
2906016000NRG23300820222315389
|
01/09/2022
|
Pavithara
|
2906016WL057231
|
Pavithara
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pavithara
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-044-044/273-A
(Reddikuppam)
|
2906016000NRG23300820222315390
|
01/09/2022
|
Ramasamy
|
2906016WL057231
|
Ramasamy
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramasamy
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-044-044/276-A
(Reddikuppam)
|
2906016000NRG23300820222315391
|
01/09/2022
|
Kaveri
|
2906016WL057231
|
Kaveri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaveri
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-044-044/280-A
(Reddikuppam)
|
2906016000NRG23300820222315392
|
01/09/2022
|
Anushuya
|
2906016WL057231
|
Anushuya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anushuya
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-044-044/63-a
(Reddikuppam)
|
2906016000NRG23300820222315399
|
01/09/2022
|
Sathiya
|
2906016WL057231
|
Sathiya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sathiya
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-044-044/72-a
(Reddikuppam)
|
2906016000NRG23300820222315403
|
01/09/2022
|
Manokaran
|
2906016WL057231
|
Manokaran
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manokaran
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-044-046/286-A
(Reddikuppam)
|
2906016000NRG23300820222315412
|
01/09/2022
|
Murugan
|
2906016WL057231
|
Murugan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13285
|
13285
|
|
|
|
|
|
|
|