|
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-06-016-053-053/303-A
(Vayaloor)
|
2906016000NRG23080720221310085
|
12/07/2022
|
Rajammal
|
2906016WL035303
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-053-053/342-A
(Vayaloor)
|
2906016000NRG23080720221310113
|
12/07/2022
|
Murugan
|
2906016WL035303
|
Murugan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Murugan
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-053-053/361-A
(Vayaloor)
|
2906016000NRG23080720221310127
|
12/07/2022
|
PUNITHAM
|
2906016WL035303
|
PUNITHAM
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUNITHAM
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-053-053/363-A
(Vayaloor)
|
2906016000NRG23080720221310128
|
12/07/2022
|
Valliyammal
|
2906016WL035303
|
Valliyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|