|
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-06-016-017-017/240-A
(Jagnnathapuram)
|
2906016000NRG23061220223891425
|
06/12/2022
|
Ganthimathi
|
2906016WL090011
|
Ganthimathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ganthimathi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-017-017/243-A
(Jagnnathapuram)
|
2906016000NRG23061220223891426
|
06/12/2022
|
Parasuraman
|
2906016WL090011
|
Parasuraman
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parasuraman
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-017-017/256-A
(Jagnnathapuram)
|
2906016000NRG23061220223891427
|
06/12/2022
|
Vellachi
|
2906016WL090011
|
Vellachi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vellachi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-017-017/262-A
(Jagnnathapuram)
|
2906016000NRG23061220223891428
|
06/12/2022
|
Sathiya
|
2906016WL090011
|
Sathiya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathiya
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-017-017/68-A
(Jagnnathapuram)
|
2906016000NRG23061220223891429
|
06/12/2022
|
Magesh
|
2906016WL090011
|
Magesh
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Magesh
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-017-017/75-B
(Jagnnathapuram)
|
2906016000NRG23061220223891430
|
06/12/2022
|
Ananthi
|
2906016WL090011
|
Ananthi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ananthi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-017-018/260-A
(Jagnnathapuram)
|
2906016000NRG23061220223891431
|
06/12/2022
|
Lakshmi
|
2906016WL090011
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-017-018/74-A
(Jagnnathapuram)
|
2906016000NRG23061220223891432
|
06/12/2022
|
Parameshwari
|
2906016WL090011
|
Parameshwari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|