|
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-06-016-029-001/412-A
(Melathangal)
|
2906016000NRG23180120234210582
|
18/01/2023
|
Anjalai
|
2906016WL098436
|
Anjalai
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERNAMALLUR
|
TN-06-016-029-029/175-A
(Melathangal)
|
2906016000NRG23180120234210583
|
18/01/2023
|
Muthammal
|
2906016WL098436
|
Muthammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-029-029/277-a
(Melathangal)
|
2906016000NRG23180120234210584
|
18/01/2023
|
Kanagavalli
|
2906016WL098436
|
Kanagavalli
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-029-029/298-a
(Melathangal)
|
2906016000NRG23180120234210585
|
18/01/2023
|
Perumal
|
2906016WL098436
|
Perumal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Perumal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PERNAMALLUR
|
TN-06-016-029-029/429-A
(Melathangal)
|
2906016000NRG23180120234211014
|
18/01/2023
|
Kaveri
|
2906016WL098443
|
Kaveri
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-029-029/44-A
(Melathangal)
|
2906016000NRG23180120234210586
|
18/01/2023
|
Dhanapal
|
2906016WL098436
|
Dhanapal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-029-030/439-A
(Melathangal)
|
2906016000NRG23180120234211016
|
18/01/2023
|
Parimala
|
2906016WL098443
|
Parimala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|