|
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-06-016-019-004/1299-A
(Kolappalur)
|
2906016000NRG23160820222062682
|
16/08/2022
|
Radha
|
2906016WL051730
|
Radha
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radha
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-019-019/1477-A
(Kolappalur)
|
2906016000NRG23160820222062683
|
16/08/2022
|
Alamelu
|
2906016WL051730
|
Alamelu
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alamelu
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-019-019/493-A
(Kolappalur)
|
2906016000NRG23160820222062675
|
16/08/2022
|
Gunavathi
|
2906016WL051729
|
Gunavathi
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|