|
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-06-016-023-002/419-A
(Kottupakkam)
|
2906016000NRG23291020223316328
|
29/10/2022
|
Devi
|
2906016WL078104
|
Devi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-023/327-a
(Kottupakkam)
|
2906016000NRG23291020223316341
|
29/10/2022
|
Balaraman
|
2906016WL078104
|
Balaraman
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balaraman
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-023/342-a
(Kottupakkam)
|
2906016000NRG23291020223316352
|
29/10/2022
|
Munusami
|
2906016WL078104
|
Munusami
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Munusami
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-023/372-C
(Kottupakkam)
|
2906016000NRG23291020223316362
|
29/10/2022
|
saravanan
|
2906016WL078104
|
saravanan
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
saravanan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-023/473-B
(Kottupakkam)
|
2906016000NRG23291020223316379
|
29/10/2022
|
Latha
|
2906016WL078104
|
Latha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Latha
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-023/496-A
(Kottupakkam)
|
2906016000NRG23291020223316381
|
29/10/2022
|
Neelavathi
|
2906016WL078104
|
Neelavathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Neelavathi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-023-023/498-A
(Kottupakkam)
|
2906016000NRG23291020223316382
|
29/10/2022
|
Indira
|
2906016WL078104
|
Indira
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indira
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-023-024/451-A
(Kottupakkam)
|
2906016000NRG23291020223316388
|
29/10/2022
|
Lakshmi
|
2906016WL078104
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-023-024/457-A
(Kottupakkam)
|
2906016000NRG23291020223316389
|
29/10/2022
|
Ammu
|
2906016WL078104
|
Ammu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
10
|
PERNAMALLUR
|
TN-06-016-023-023/348-B
(Kottupakkam)
|
2906016000NRG23291020223316356
|
29/10/2022
|
muthukumar
|
2906016WL078104
|
muthukumar
|
00468
|
UBIN0533327
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11305
|
11305
|
|
|
|
|
|
|
|