|
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-06-016-026-003/32-B
(Marakkunam)
|
2906016000NRG23160220234329908
|
16/02/2023
|
Panja
|
2906016WL103927
|
Panja
|
00048
|
BKID0008364
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panja
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-026-026/135-a
(Marakkunam)
|
2906016000NRG23160220234329912
|
16/02/2023
|
Sagunthala
|
2906016WL103928
|
Sagunthala
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-026-026/18-A
(Marakkunam)
|
2906016000NRG23160220234329909
|
16/02/2023
|
Ettiyapan
|
2906016WL103927
|
Ettiyapan
|
00048
|
BKID0008364
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ettiyapan
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-026-026/84-A
(Marakkunam)
|
2906016000NRG23160220234329910
|
16/02/2023
|
Asaithambi
|
2906016WL103927
|
Asaithambi
|
00048
|
BKID0008364
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Asaithambi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PERNAMALLUR
|
TN-06-016-026-026/92-A
(Marakkunam)
|
2906016000NRG23160220234329911
|
16/02/2023
|
Thirunavukarasu
|
2906016WL103927
|
Thirunavukarasu
|
00048
|
BKID0008364
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thirunavukarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|