|
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-06-016-049-049/306-A
(Sudrakatteri)
|
2906016000NRG23270320234951553
|
27/03/2023
|
Manikkam
|
2906016WL115332
|
Manikkam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730852
|
|
Manikkam
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-049-049/326-A
(Sudrakatteri)
|
2906016000NRG23270320234951557
|
27/03/2023
|
Saritha
|
2906016WL115332
|
Saritha
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730852
|
|
Saritha
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-049-049/332-A
(Sudrakatteri)
|
2906016000NRG23270320234951559
|
27/03/2023
|
Elangovan
|
2906016WL115332
|
Elangovan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730852
|
|
Elangovan
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-049-049/57-A
(Sudrakatteri)
|
2906016000NRG23270320234951571
|
27/03/2023
|
Thangam
|
2906016WL115332
|
Thangam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730852
|
|
Thangam
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-049-049/95-A
(Sudrakatteri)
|
2906016000NRG23270320234951578
|
27/03/2023
|
Ratha
|
2906016WL115332
|
Ratha
|
00415
|
SBIN0003374
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730852
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
PERNAMALLUR
|
TN-06-016-049-049/178-A
(Sudrakatteri)
|
2906016000NRG23270320234951530
|
27/03/2023
|
kaniyammal
|
2906016WL115332
|
kaniyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730852
|
|
kaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|