|
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-06-016-017-017/143-A
(Jagnnathapuram)
|
2906016000NRG23080720221294355
|
11/07/2022
|
Kasthuri N
|
2906016WL034966
|
Kasthuri N
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri N
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-017-017/154-A
(Jagnnathapuram)
|
2906016000NRG23080720221294356
|
11/07/2022
|
Sumithra
|
2906016WL034966
|
Sumithra
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-017-017/17-A
(Jagnnathapuram)
|
2906016000NRG23080720221294357
|
11/07/2022
|
Ezhumalai A
|
2906016WL034966
|
Ezhumalai A
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ezhumalai A
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-017-017/212-A
(Jagnnathapuram)
|
2906016000NRG23080720221294358
|
11/07/2022
|
Rajakumar
|
2906016WL034966
|
Rajakumar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumar
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-017-017/4-A
(Jagnnathapuram)
|
2906016000NRG23080720221294359
|
11/07/2022
|
Renu S
|
2906016WL034966
|
Renu S
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renu S
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-017-017/44-A
(Jagnnathapuram)
|
2906016000NRG23080720221294360
|
11/07/2022
|
Ravi A
|
2906016WL034966
|
Ravi A
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi A
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-017-017/52-A
(Jagnnathapuram)
|
2906016000NRG23080720221294361
|
11/07/2022
|
Ramu P
|
2906016WL034966
|
Ramu P
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramu P
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-017-017/8-A
(Jagnnathapuram)
|
2906016000NRG23080720221294362
|
11/07/2022
|
KuppanA
|
2906016WL034966
|
KuppanA
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KuppanA
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-017-017/87-A
(Jagnnathapuram)
|
2906016000NRG23080720221294363
|
11/07/2022
|
Thirumal R
|
2906016WL034966
|
Thirumal R
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumal R
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-017-017/93-A
(Jagnnathapuram)
|
2906016000NRG23080720221294364
|
11/07/2022
|
Dilli
|
2906016WL034966
|
Dilli
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dilli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|