|
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-06-016-016-016/46-A
(Isakolathur)
|
2906016000NRG23020820221776565
|
02/08/2022
|
Adikasavan
|
2906016WL045648
|
Adikasavan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Adikasavan
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-016-017/289-A
(Isakolathur)
|
2906016000NRG23020820221776498
|
02/08/2022
|
vadamalai
|
2906016WL045646
|
vadamalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
vadamalai
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-016-019/309-A
(Isakolathur)
|
2906016000NRG23020820221776494
|
02/08/2022
|
Anjali
|
2906016WL045642
|
Anjali
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|