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-06-016-015-015/222-A (Injimedu)
|
2906016000NRG23110520220255907
|
11/05/2022
|
Balakrishnan
|
2906016WL008754
|
Balakrishnan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-015-015/142-A (Injimedu)
|
2906016000NRG23110520220255848
|
11/05/2022
|
Pachiyammal
|
2906016WL008754
|
Pachiyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachiyammal
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-015-015/147-A (Injimedu)
|
2906016000NRG23110520220255851
|
11/05/2022
|
Settu
|
2906016WL008754
|
Settu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Settu
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-015-015/149-A (Injimedu)
|
2906016000NRG23110520220255853
|
11/05/2022
|
Roshi
|
2906016WL008754
|
Roshi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|