|
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-06-016-040-040/1265-A
(Nedungunam)
|
2906016000NRG22050420225079467
|
05/04/2022
|
Umamageswari
|
2906016WL115711
|
Umamageswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/1266-A
(Nedungunam)
|
2906016000NRG22050420225079468
|
05/04/2022
|
Kalyani
|
2906016WL115711
|
Kalyani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/1272-A
(Nedungunam)
|
2906016000NRG22050420225079470
|
05/04/2022
|
Banumathi
|
2906016WL115711
|
Banumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/1274-A
(Nedungunam)
|
2906016000NRG22050420225079471
|
05/04/2022
|
Jothichithra
|
2906016WL115711
|
Jothichithra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothichithra
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/1280-A
(Nedungunam)
|
2906016000NRG22050420225079474
|
05/04/2022
|
Uma
|
2906016WL115711
|
Uma
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/1282-A
(Nedungunam)
|
2906016000NRG22050420225079476
|
05/04/2022
|
Prema
|
2906016WL115711
|
Prema
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/1285-A
(Nedungunam)
|
2906016000NRG22050420225079478
|
05/04/2022
|
Kavitha
|
2906016WL115711
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-042/1261-A
(Nedungunam)
|
2906016000NRG22050420225079543
|
05/04/2022
|
Amulu
|
2906016WL115711
|
Amulu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|