|
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-06-016-043-001/475-A
(Ragunadasamudram)
|
2906016000NRG23310520220559488
|
01/06/2022
|
Muniyammal
|
2906016WL016212
|
Muniyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muniyammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-043-043/284-A
(Ragunadasamudram)
|
2906016000NRG23310520220559515
|
01/06/2022
|
Manivannan
|
2906016WL016212
|
Manivannan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manivannan
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-043-043/287-A
(Ragunadasamudram)
|
2906016000NRG23310520220559516
|
01/06/2022
|
Rajendran
|
2906016WL016212
|
Rajendran
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|