|
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-06-016-047-047/26-A
(Solaiarugavur)
|
2906016000NRG22050420225079566
|
05/04/2022
|
Munusamy
|
2906016WL115714
|
Munusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munusamy
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-047-047/50-A
(Solaiarugavur)
|
2906016000NRG22050420225079567
|
05/04/2022
|
Muniyamma
|
2906016WL115714
|
Muniyamma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyamma
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-047-047/78-A
(Solaiarugavur)
|
2906016000NRG22050420225079570
|
05/04/2022
|
Pichai
|
2906016WL115714
|
Pichai
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pichai
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-047-048/214-A
(Solaiarugavur)
|
2906016000NRG22050420225079574
|
05/04/2022
|
Sithirangi
|
2906016WL115714
|
Sithirangi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sithirangi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-047-048/236-A
(Solaiarugavur)
|
2906016000NRG22050420225079575
|
05/04/2022
|
rathakrishnan
|
2906016WL115714
|
rathakrishnan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
rathakrishnan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-047-048/239-A
(Solaiarugavur)
|
2906016000NRG22050420225079576
|
05/04/2022
|
Kasthuri
|
2906016WL115714
|
Kasthuri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasthuri
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-047-048/240-A
(Solaiarugavur)
|
2906016000NRG22050420225079577
|
05/04/2022
|
pavithra
|
2906016WL115714
|
pavithra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
pavithra
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-047-048/241-A
(Solaiarugavur)
|
2906016000NRG22050420225079578
|
05/04/2022
|
Atchaya
|
2906016WL115714
|
Atchaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Atchaya
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-047-048/242-A
(Solaiarugavur)
|
2906016000NRG22050420225079579
|
05/04/2022
|
Narmatha
|
2906016WL115714
|
Narmatha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narmatha
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-047-049/191-A
(Solaiarugavur)
|
2906016000NRG22050420225079582
|
05/04/2022
|
Ranganayagi
|
2906016WL115714
|
Ranganayagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranganayagi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-047-049/226-A
(Solaiarugavur)
|
2906016000NRG22050420225079585
|
05/04/2022
|
Chandira Ganthi
|
2906016WL115714
|
Chandira Ganthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandira Ganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|