|
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-06-016-047-001/17-a
(Solaiarugavur)
|
2906016000NRG23210520220390062
|
23/05/2022
|
Kalaivani
|
2906016WL012127
|
Kalaivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaivani
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-047-047/14-a
(Solaiarugavur)
|
2906016000NRG23210520220390071
|
23/05/2022
|
Chinnapoonu
|
2906016WL012127
|
Chinnapoonu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnapoonu
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-047-047/153-A
(Solaiarugavur)
|
2906016000NRG23210520220390073
|
23/05/2022
|
Malliga
|
2906016WL012127
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malliga
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-047-047/26-A
(Solaiarugavur)
|
2906016000NRG23210520220390081
|
23/05/2022
|
Munusamy
|
2906016WL012127
|
Munusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Munusamy
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-047-047/28-A
(Solaiarugavur)
|
2906016000NRG23210520220390082
|
23/05/2022
|
Muniyammal
|
2906016WL012127
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-047-047/50-A
(Solaiarugavur)
|
2906016000NRG23210520220390092
|
23/05/2022
|
Muniyamma
|
2906016WL012127
|
Muniyamma
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|