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-06-016-024-024/233-A (Madam)
|
2906016000NRG23291220224132884
|
30/12/2022
|
Valliyammal
|
2906016WL095411
|
Valliyammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valliyammal
|
INDIAN BANK(607105)
|
2
|
PERNAMALLUR
|
TN-06-016-024-024/89-A (Madam)
|
2906016000NRG23291220224132885
|
30/12/2022
|
Gnanammal
|
2906016WL095411
|
Gnanammal
|
00176
|
IDIB000M105
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-008-009/246-B (Avaniyapuram)
|
2906016000NRG23291220224132879
|
30/12/2022
|
govindhammal
|
2906016WL095409
|
govindhammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
PERNAMALLUR
|
TN-06-016-008-008/180-A (Avaniyapuram)
|
2906016000NRG23291220224132877
|
30/12/2022
|
Maliga
|
2906016WL095409
|
Maliga
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
5
|
PERNAMALLUR
|
TN-06-016-008-008/353-A (Avaniyapuram)
|
2906016000NRG23291220224132878
|
30/12/2022
|
Kasiyammal
|
2906016WL095409
|
Kasiyammal
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|