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-06-016-046-001/547-A (Septankulam)
|
2906016000NRG23230820222195322
|
24/08/2022
|
Kalaivani
|
2906016WL054495
|
Kalaivani
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaivani
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/547-A (Septankulam)
|
2906016000NRG23230820222195323
|
24/08/2022
|
Krishnamoorthy
|
2906016WL054495
|
Krishnamoorthy
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Krishnamoorthy
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-046-003/593-A (Septankulam)
|
2906016000NRG23230820222195324
|
24/08/2022
|
Ayammal
|
2906016WL054495
|
Ayammal
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ayammal
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-046-046/322-A (Septankulam)
|
2906016000NRG23230820222195327
|
24/08/2022
|
Kuppu
|
2906016WL054495
|
Kuppu
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|