|
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-06-016-011-001/25-A
(Endal)
|
2906016000NRG23281120223796522
|
28/11/2022
|
Pachaiyammal
|
2906016WL088089
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pachaiyammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-011-001/394-A
(Endal)
|
2906016000NRG23281120223796524
|
28/11/2022
|
Sripal Kumar
|
2906016WL088089
|
Sripal Kumar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sripal Kumar
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-011-004/208-A
(Endal)
|
2906016000NRG23281120223796527
|
28/11/2022
|
Manjula
|
2906016WL088089
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Manjula
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-011-004/365-A
(Endal)
|
2906016000NRG23281120223796528
|
28/11/2022
|
Sundaravalli
|
2906016WL088089
|
Sundaravalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sundaravalli
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-011-011/109-A
(Endal)
|
2906016000NRG23281120223796531
|
28/11/2022
|
Magesh
|
2906016WL088089
|
Magesh
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Magesh
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-011-011/126-A
(Endal)
|
2906016000NRG23281120223796540
|
28/11/2022
|
Sakubai
|
2906016WL088089
|
Sakubai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sakubai
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-011-011/173-A
(Endal)
|
2906016000NRG23281120223796546
|
28/11/2022
|
Chinnakuzhanthai
|
2906016WL088089
|
Chinnakuzhanthai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chinnakuzhanthai
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-011-011/193-A
(Endal)
|
2906016000NRG23281120223796554
|
28/11/2022
|
Ponni
|
2906016WL088089
|
Ponni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ponni
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-011-011/210-A
(Endal)
|
2906016000NRG23281120223796559
|
28/11/2022
|
Chennammal
|
2906016WL088089
|
Chennammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chennammal
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-011-011/34-A
(Endal)
|
2906016000NRG23281120223796562
|
28/11/2022
|
Lakshmi
|
2906016WL088089
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Lakshmi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-011-011/91-A
(Endal)
|
2906016000NRG23281120223796579
|
28/11/2022
|
Vijaya
|
2906016WL088089
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
PERNAMALLUR
|
TN-06-016-011-001/393-A
(Endal)
|
2906016000NRG23281120223796523
|
28/11/2022
|
Kesavan
|
2906016WL088089
|
Kesavan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|