|
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-06-016-032-032/109-A
(Melvillivalam)
|
2906016000NRG23060620220646460
|
07/06/2022
|
JANAKI
|
2906016WL018550
|
JANAKI
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
JANAKI
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-032-032/118-a
(Melvillivalam)
|
2906016000NRG23060620220646464
|
07/06/2022
|
Varathammal
|
2906016WL018550
|
Varathammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Varathammal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-032-032/302-A
(Melvillivalam)
|
2906016000NRG23060620220646476
|
07/06/2022
|
Pachiyammal
|
2906016WL018550
|
Pachiyammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pachiyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-032-032/31-A
(Melvillivalam)
|
2906016000NRG23060620220646477
|
07/06/2022
|
AMBIKA
|
2906016WL018550
|
AMBIKA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5426
|
5426
|
|
|
|
|
|
|
|