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-06-016-029-001/558-A (Melathangal)
|
2906016000NRG23160820222053151
|
17/08/2022
|
Kalaiselvi
|
2906016WL051519
|
Kalaiselvi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiselvi
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-029-002/125-a (Melathangal)
|
2906016000NRG23160820222053152
|
17/08/2022
|
Vasantha
|
2906016WL051519
|
Vasantha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-029-002/392-A (Melathangal)
|
2906016000NRG23160820222053153
|
17/08/2022
|
Manogaran
|
2906016WL051519
|
Manogaran
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manogaran
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-029-029/119-A (Melathangal)
|
2906016000NRG23160820222053155
|
17/08/2022
|
Kasiyammal
|
2906016WL051519
|
Kasiyammal
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasiyammal
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-029-029/159-A (Melathangal)
|
2906016000NRG23160820222053156
|
17/08/2022
|
Gowthami
|
2906016WL051519
|
Gowthami
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gowthami
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-029-029/276-b (Melathangal)
|
2906016000NRG23160820222053172
|
17/08/2022
|
Ganeshpraveen
|
2906016WL051519
|
Ganeshpraveen
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ganeshpraveen
|
()
|
7
|
PERNAMALLUR
|
TN-06-016-029-029/282-a (Melathangal)
|
2906016000NRG23160820222053177
|
17/08/2022
|
Rani
|
2906016WL051519
|
Rani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-029-029/311-a (Melathangal)
|
2906016000NRG23160820222053202
|
17/08/2022
|
Vijayakumar
|
2906016WL051519
|
Vijayakumar
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayakumar
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-029-029/500-A (Melathangal)
|
2906016000NRG23160820222053220
|
17/08/2022
|
Amaravathi
|
2906016WL051519
|
Amaravathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amaravathi
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-029-029/508-A (Melathangal)
|
2906016000NRG23160820222053221
|
17/08/2022
|
elumalai
|
2906016WL051519
|
elumalai
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
elumalai
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-029-029/518-A (Melathangal)
|
2906016000NRG23160820222053222
|
17/08/2022
|
Chinnapaiyan
|
2906016WL051519
|
Chinnapaiyan
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnapaiyan
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-029-029/519-A (Melathangal)
|
2906016000NRG23160820222053223
|
17/08/2022
|
Susila
|
2906016WL051519
|
Susila
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Susila
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-029-029/520-A (Melathangal)
|
2906016000NRG23160820222053224
|
17/08/2022
|
Sumathi
|
2906016WL051519
|
Sumathi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumathi
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-029-030/374-A (Melathangal)
|
2906016000NRG23160820222053226
|
17/08/2022
|
sembu
|
2906016WL051519
|
sembu
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
sembu
|
()
|
15
|
PERNAMALLUR
|
TN-06-016-029-030/481-A (Melathangal)
|
2906016000NRG23160820222053228
|
17/08/2022
|
Balaji
|
2906016WL051519
|
Balaji
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17779
|
17779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17779
|
17779
|
|
|
|
|
|
|
|