|
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-06-016-016-016/153-A
(Isakolathur)
|
2906016000NRG23260720221637101
|
26/07/2022
|
Jaisankar
|
2906016WL042671
|
Jaisankar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jaisankar
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-016-016/168-A
(Isakolathur)
|
2906016000NRG23260720221637108
|
26/07/2022
|
kalaimani
|
2906016WL042671
|
kalaimani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
kalaimani
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-016-016/235-A
(Isakolathur)
|
2906016000NRG23260720221637120
|
26/07/2022
|
Sangeetha
|
2906016WL042671
|
Sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangeetha
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-016-016/259-A
(Isakolathur)
|
2906016000NRG23260720221637125
|
26/07/2022
|
Thanigaimalai
|
2906016WL042671
|
Thanigaimalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thanigaimalai
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-016-016/295-A
(Isakolathur)
|
2906016000NRG23260720221637126
|
26/07/2022
|
Renuga
|
2906016WL042671
|
Renuga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Renuga
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-016-016/298-A
(Isakolathur)
|
2906016000NRG23260720221637127
|
26/07/2022
|
Karpagam
|
2906016WL042671
|
Karpagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karpagam
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-016-016/299-A
(Isakolathur)
|
2906016000NRG23260720221637128
|
26/07/2022
|
Sukladevi
|
2906016WL042671
|
Sukladevi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sukladevi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-016-016/303-A
(Isakolathur)
|
2906016000NRG23260720221637129
|
26/07/2022
|
Munusamy
|
2906016WL042671
|
Munusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Munusamy
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-016-016/306-A
(Isakolathur)
|
2906016000NRG23260720221637130
|
26/07/2022
|
Selvi
|
2906016WL042671
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-016-016/49-A
(Isakolathur)
|
2906016000NRG23260720221637142
|
26/07/2022
|
Paneerdhass.A
|
2906016WL042671
|
Paneerdhass.A
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Paneerdhass.A
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-016-016/68-A
(Isakolathur)
|
2906016000NRG23260720221637149
|
26/07/2022
|
devika
|
2906016WL042671
|
devika
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
devika
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-016-016/78-A
(Isakolathur)
|
2906016000NRG23260720221637151
|
26/07/2022
|
jayanthi
|
2906016WL042671
|
jayanthi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
jayanthi
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-016-017/245-A
(Isakolathur)
|
2906016000NRG23260720221637162
|
26/07/2022
|
Malar
|
2906016WL042671
|
Malar
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|