|
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-06-016-029-029/179-A
(Melathangal)
|
2906016000NRG23061220223889583
|
06/12/2022
|
Janakai
|
2906016WL089970
|
Janakai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Janakai
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-029-029/184-A
(Melathangal)
|
2906016000NRG23061220223889588
|
06/12/2022
|
Mena
|
2906016WL089970
|
Mena
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mena
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-029-029/197-B
(Melathangal)
|
2906016000NRG23061220223889596
|
06/12/2022
|
Kumari
|
2906016WL089970
|
Kumari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kumari
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-029-029/203-A
(Melathangal)
|
2906016000NRG23061220223889599
|
06/12/2022
|
kanan
|
2906016WL089970
|
kanan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
kanan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-029-029/231-A
(Melathangal)
|
2906016000NRG23061220223889620
|
06/12/2022
|
Perumal
|
2906016WL089970
|
Perumal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Perumal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-029-029/243-B
(Melathangal)
|
2906016000NRG23061220223889629
|
06/12/2022
|
Selvi
|
2906016WL089970
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-029-029/262-B
(Melathangal)
|
2906016000NRG23061220223889638
|
06/12/2022
|
Selvam
|
2906016WL089970
|
Selvam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvam
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-029-029/270-a
(Melathangal)
|
2906016000NRG23061220223889640
|
06/12/2022
|
Guna
|
2906016WL089970
|
Guna
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Guna
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-029-029/276-b
(Melathangal)
|
2906016000NRG23061220223889641
|
06/12/2022
|
Ganeshpraveen
|
2906016WL089970
|
Ganeshpraveen
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ganeshpraveen
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-029-029/506-A
(Melathangal)
|
2906016000NRG23061220223889642
|
06/12/2022
|
Vanitha
|
2906016WL089970
|
Vanitha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14298
|
14298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14298
|
14298
|
|
|
|
|
|
|
|