|
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-06-016-029-029/170-A
(Melathangal)
|
2906016000NRG23150520220299134
|
15/05/2022
|
Venda
|
2906016WL009767
|
Venda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venda
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-029-029/174-A
(Melathangal)
|
2906016000NRG23150520220299136
|
15/05/2022
|
THIRUMALAI
|
2906016WL009767
|
THIRUMALAI
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
THIRUMALAI
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-029-029/179-A
(Melathangal)
|
2906016000NRG23150520220299140
|
15/05/2022
|
Janakai
|
2906016WL009767
|
Janakai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janakai
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-029-029/184-A
(Melathangal)
|
2906016000NRG23150520220299144
|
15/05/2022
|
Mena
|
2906016WL009767
|
Mena
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mena
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-029-029/197-B
(Melathangal)
|
2906016000NRG23150520220299152
|
15/05/2022
|
Kumari
|
2906016WL009767
|
Kumari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumari
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-029-029/203-A
(Melathangal)
|
2906016000NRG23150520220299156
|
15/05/2022
|
kanan
|
2906016WL009767
|
kanan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
kanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|