|
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-06-016-053-004/609-A
(Vayaloor)
|
2906016000NRG23141020223100399
|
15/10/2022
|
Krishnan
|
2906016WL073490
|
Krishnan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Krishnan
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-053-053/134-A
(Vayaloor)
|
2906016000NRG23141020223100404
|
15/10/2022
|
SasikalaD
|
2906016WL073490
|
SasikalaD
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SasikalaD
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-053-053/295-A
(Vayaloor)
|
2906016000NRG23141020223100420
|
15/10/2022
|
Poongavanam
|
2906016WL073490
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poongavanam
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-053-053/30-A
(Vayaloor)
|
2906016000NRG23141020223100421
|
15/10/2022
|
Sambath
|
2906016WL073490
|
Sambath
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sambath
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-053-053/42-A
(Vayaloor)
|
2906016000NRG23141020223100435
|
15/10/2022
|
Ratha
|
2906016WL073490
|
Ratha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
PERNAMALLUR
|
TN-06-016-053-053/33-A
(Vayaloor)
|
2906016000NRG23141020223100425
|
15/10/2022
|
NatarajanM
|
2906016WL073490
|
NatarajanM
|
00177
|
IOBA0002690
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
NatarajanM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|