|
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-06-016-031-031/315-A
(Melsathamangalam)
|
2906016000NRG23270620221070664
|
28/06/2022
|
Nagammal
|
2906016WL029248
|
Nagammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-031-031/328-A
(Melsathamangalam)
|
2906016000NRG23270620221070670
|
28/06/2022
|
Kavitha
|
2906016WL029248
|
Kavitha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-031-031/335-A
(Melsathamangalam)
|
2906016000NRG23270620221070673
|
28/06/2022
|
Kalaivani
|
2906016WL029248
|
Kalaivani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|