|
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-06-016-026-026/21-A
(Marakkunam)
|
2906016000NRG23040720221193547
|
05/07/2022
|
Malar
|
2906016WL032338
|
Malar
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-026-026/211-A
(Marakkunam)
|
2906016000NRG23040720221193548
|
05/07/2022
|
Chellammal
|
2906016WL032338
|
Chellammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-026-026/57-A
(Marakkunam)
|
2906016000NRG23040720221193549
|
05/07/2022
|
Anbalagan
|
2906016WL032338
|
Anbalagan
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|