|
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-06-016-023-002/547-A
(Kottupakkam)
|
2906016000NRG23261220224122007
|
27/12/2022
|
Bavani
|
2906016WL095017
|
Bavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-002/419-A
(Kottupakkam)
|
2906016000NRG23261220224122003
|
27/12/2022
|
Devi
|
2906016WL095017
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Devi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-023/335-A
(Kottupakkam)
|
2906016000NRG23261220224122014
|
27/12/2022
|
Kasi
|
2906016WL095017
|
Kasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kasi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-023/339-a
(Kottupakkam)
|
2906016000NRG23261220224122016
|
27/12/2022
|
Kasi
|
2906016WL095017
|
Kasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kasi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-023/473-B
(Kottupakkam)
|
2906016000NRG23261220224122044
|
27/12/2022
|
Latha
|
2906016WL095017
|
Latha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Latha
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-023/518-A
(Kottupakkam)
|
2906016000NRG23261220224122051
|
27/12/2022
|
Pushpa
|
2906016WL095017
|
Pushpa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|