|
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-06-016-044-044/190-A
(Reddikuppam)
|
2906016000NRG23091020223012117
|
10/10/2022
|
Kariyammal
|
2906016WL071584
|
Kariyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kariyammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-044-044/240-A
(Reddikuppam)
|
2906016000NRG23091020223012119
|
10/10/2022
|
Kanniyappan
|
2906016WL071584
|
Kanniyappan
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanniyappan
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-044-044/26-A
(Reddikuppam)
|
2906016000NRG23091020223012120
|
10/10/2022
|
Vendammal
|
2906016WL071584
|
Vendammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vendammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-044-044/266-A
(Reddikuppam)
|
2906016000NRG23091020223012121
|
10/10/2022
|
Kannammal
|
2906016WL071584
|
Kannammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kannammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-044-045/251-A
(Reddikuppam)
|
2906016000NRG23091020223012144
|
10/10/2022
|
Ethuraji
|
2906016WL071584
|
Ethuraji
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ethuraji
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-044-045/265-A
(Reddikuppam)
|
2906016000NRG23091020223012145
|
10/10/2022
|
Nithiya
|
2906016WL071584
|
Nithiya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5524
|
5524
|
|
|
|
|
|
|
|