|
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-06-016-019-019/242-A
(Kolappalur)
|
2906016000NRG23160420220032106
|
16/04/2022
|
Salammal
|
2906016WL001129
|
Salammal
|
00415
|
SBIN0006225
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Salammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-019-019/245-A
(Kolappalur)
|
2906016000NRG23160420220032187
|
16/04/2022
|
Jayamala
|
2906016WL001134
|
Jayamala
|
00415
|
SBIN0006225
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jayamala
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-019-022/1002-A
(Kolappalur)
|
2906016000NRG23160420220032108
|
16/04/2022
|
Lakshmi
|
2906016WL001129
|
Lakshmi
|
00415
|
SBIN0006225
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|