|
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-06-016-033-033/270-A
(Morakaniyanur)
|
2906016000NRG23250720221606557
|
25/07/2022
|
Suganya
|
2906016WL042013
|
Suganya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suganya
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-033-033/274-A
(Morakaniyanur)
|
2906016000NRG23250720221606558
|
25/07/2022
|
Mahalakshmi
|
2906016WL042013
|
Mahalakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mahalakshmi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-033-033/276-A
(Morakaniyanur)
|
2906016000NRG23250720221606559
|
25/07/2022
|
Devi
|
2906016WL042013
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-033-034/197-A
(Morakaniyanur)
|
2906016000NRG23250720221606597
|
25/07/2022
|
Anitha
|
2906016WL042013
|
Anitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|