|
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-06-016-043-043/348-a
(Ragunadasamudram)
|
2906016000NRG23010220234247091
|
01/02/2023
|
Kumari
|
2906016WL101332
|
Kumari
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-043-043/371-A
(Ragunadasamudram)
|
2906016000NRG23010220234247092
|
01/02/2023
|
jayalakshmi
|
2906016WL101332
|
jayalakshmi
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-043-043/492-A
(Ragunadasamudram)
|
2906016000NRG23010220234247094
|
01/02/2023
|
Rajakumari
|
2906016WL101332
|
Rajakumari
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERNAMALLUR
|
TN-06-016-043-043/499-A
(Ragunadasamudram)
|
2906016000NRG23010220234247095
|
01/02/2023
|
Saranaya
|
2906016WL101332
|
Saranaya
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Saranaya
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-043-043/525-A
(Ragunadasamudram)
|
2906016000NRG23010220234247096
|
01/02/2023
|
Bharathi
|
2906016WL101332
|
Bharathi
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|