|
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-06-016-024-001/103-A
(Madam)
|
2906016000NRG23071120223474016
|
07/11/2022
|
Rose
|
2906016WL081225
|
Rose
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rose
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-024-001/143-A
(Madam)
|
2906016000NRG23071120223474025
|
07/11/2022
|
pavithra
|
2906016WL081225
|
pavithra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
pavithra
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-024-001/246-A
(Madam)
|
2906016000NRG23071120223474030
|
07/11/2022
|
kasiyammal
|
2906016WL081225
|
kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
kasiyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-024-001/250-A
(Madam)
|
2906016000NRG23071120223474031
|
07/11/2022
|
Selvarani
|
2906016WL081225
|
Selvarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarani
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-024-001/340-A
(Madam)
|
2906016000NRG23071120223474041
|
07/11/2022
|
Vijayaganthi
|
2906016WL081225
|
Vijayaganthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayaganthi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-024-001/344-A
(Madam)
|
2906016000NRG23071120223474042
|
07/11/2022
|
Thamilselvi
|
2906016WL081225
|
Thamilselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thamilselvi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-024-001/345-A
(Madam)
|
2906016000NRG23071120223474043
|
07/11/2022
|
Manikkam
|
2906016WL081225
|
Manikkam
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manikkam
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-024-001/357-A
(Madam)
|
2906016000NRG23071120223474044
|
07/11/2022
|
Pushpa
|
2906016WL081225
|
Pushpa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-024-001/361-A
(Madam)
|
2906016000NRG23071120223474045
|
07/11/2022
|
rajeshwari
|
2906016WL081225
|
rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
rajeshwari
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-024-001/383-A
(Madam)
|
2906016000NRG23071120223474046
|
07/11/2022
|
anusuya
|
2906016WL081225
|
anusuya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
anusuya
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-024-001/99-A
(Madam)
|
2906016000NRG23071120223474047
|
07/11/2022
|
Ambiga
|
2906016WL081225
|
Ambiga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ambiga
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-024-024/353-A
(Madam)
|
2906016000NRG23071120223474063
|
07/11/2022
|
Parameshwari
|
2906016WL081225
|
Parameshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parameshwari
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-024-024/64-A
(Madam)
|
2906016000NRG23071120223474065
|
07/11/2022
|
Bakkiyalakshmi
|
2906016WL081225
|
Bakkiyalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bakkiyalakshmi
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-024-024/97-A
(Madam)
|
2906016000NRG23071120223474067
|
07/11/2022
|
Kanagambaram
|
2906016WL081225
|
Kanagambaram
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanagambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|