|
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-06-016-033-033/158-A
(Morakaniyanur)
|
2906016000NRG23020720221168092
|
03/07/2022
|
Kamala
|
2906016WL031886
|
Kamala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kamala
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-033-033/164-B
(Morakaniyanur)
|
2906016000NRG23020720221168096
|
03/07/2022
|
Kalpana
|
2906016WL031886
|
Kalpana
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalpana
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-033-033/253-A
(Morakaniyanur)
|
2906016000NRG23020720221168138
|
03/07/2022
|
Parameshwari
|
2906016WL031886
|
Parameshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parameshwari
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-033-033/26-A
(Morakaniyanur)
|
2906016000NRG23020720221168139
|
03/07/2022
|
Rani
|
2906016WL031886
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-033-033/260-A
(Morakaniyanur)
|
2906016000NRG23020720221168140
|
03/07/2022
|
Maliga
|
2906016WL031886
|
Maliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maliga
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-033-033/27-A
(Morakaniyanur)
|
2906016000NRG23020720221168141
|
03/07/2022
|
Annamalai
|
2906016WL031886
|
Annamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Annamalai
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-033-033/31-A
(Morakaniyanur)
|
2906016000NRG23020720221168144
|
03/07/2022
|
Pachaiyammal
|
2906016WL031886
|
Pachaiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pachaiyammal
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-033-034/252-A
(Morakaniyanur)
|
2906016000NRG23020720221168162
|
03/07/2022
|
Jayanthi
|
2906016WL031886
|
Jayanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayanthi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-033-034/254-A
(Morakaniyanur)
|
2906016000NRG23020720221168163
|
03/07/2022
|
Ranganayagi
|
2906016WL031886
|
Ranganayagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|