|
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-06-016-004-003/582-A
(Anadimangalam)
|
2906016000NRG23060620220673845
|
07/06/2022
|
Parvathi
|
2906016WL019056
|
Parvathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parvathi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-004-003/585-A
(Anadimangalam)
|
2906016000NRG23060620220673846
|
07/06/2022
|
Gomathivalli
|
2906016WL019056
|
Gomathivalli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gomathivalli
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-004-004/262-A
(Anadimangalam)
|
2906016000NRG23060620220673868
|
07/06/2022
|
Ellammal
|
2906016WL019056
|
Ellammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ellammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-004-004/286-A
(Anadimangalam)
|
2906016000NRG23060620220673881
|
07/06/2022
|
Renuka
|
2906016WL019056
|
Renuka
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Renuka
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-004-004/322-A
(Anadimangalam)
|
2906016000NRG23060620220673899
|
07/06/2022
|
Kupu
|
2906016WL019056
|
Kupu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kupu
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-004-004/345-A
(Anadimangalam)
|
2906016000NRG23060620220673907
|
07/06/2022
|
rajakumari
|
2906016WL019056
|
rajakumari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|