|
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-06-016-036-001/536-A
(Namathodu)
|
2906016000NRG23240920222753964
|
24/09/2022
|
Tamilselvi
|
2906016WL066610
|
Tamilselvi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/100-A
(Namathodu)
|
2906016000NRG23240920222753965
|
24/09/2022
|
Usha
|
2906016WL066610
|
Usha
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/404-a
(Namathodu)
|
2906016000NRG23240920222753967
|
24/09/2022
|
Thilagam
|
2906016WL066610
|
Thilagam
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/466-A
(Namathodu)
|
2906016000NRG23240920222753968
|
24/09/2022
|
Meena
|
2906016WL066610
|
Meena
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meena
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/56-A
(Namathodu)
|
2906016000NRG23240920222753969
|
24/09/2022
|
Muniyammal
|
2906016WL066610
|
Muniyammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|