|
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-06-016-044-044/100-A
(Reddikuppam)
|
2906016000NRG23210820222121393
|
23/08/2022
|
Muthuselvan
|
2906016WL053128
|
Muthuselvan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthuselvan
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-044-044/123-A
(Reddikuppam)
|
2906016000NRG23210820222121413
|
23/08/2022
|
Pachiyammal
|
2906016WL053128
|
Pachiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pachiyammal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-044-044/227-A
(Reddikuppam)
|
2906016000NRG23210820222121445
|
23/08/2022
|
Rekha
|
2906016WL053128
|
Rekha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rekha
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-044-044/228-A
(Reddikuppam)
|
2906016000NRG23210820222121446
|
23/08/2022
|
Nagammal
|
2906016WL053128
|
Nagammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nagammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-044-044/229-A
(Reddikuppam)
|
2906016000NRG23210820222121447
|
23/08/2022
|
Ranjitha
|
2906016WL053128
|
Ranjitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ranjitha
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-044-044/264-B
(Reddikuppam)
|
2906016000NRG23210820222121449
|
23/08/2022
|
Rajalakshmi
|
2906016WL053128
|
Rajalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajalakshmi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-044-044/274-A
(Reddikuppam)
|
2906016000NRG23210820222121450
|
23/08/2022
|
Thangam
|
2906016WL053128
|
Thangam
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thangam
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-044-044/5-a
(Reddikuppam)
|
2906016000NRG23210820222121453
|
23/08/2022
|
rani
|
2906016WL053128
|
rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
rani
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-044-047/284-A
(Reddikuppam)
|
2906016000NRG23210820222121470
|
23/08/2022
|
Saravanan
|
2906016WL053128
|
Saravanan
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|