|
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-06-016-006-006/113-A
(Arasambattu)
|
2906016000NRG23110520220250813
|
11/05/2022
|
Pachiyammal
|
2906016WL008634
|
Pachiyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachiyammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-006-006/115-A
(Arasambattu)
|
2906016000NRG23110520220250815
|
11/05/2022
|
Poongodi
|
2906016WL008634
|
Poongodi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongodi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-006-006/119-A
(Arasambattu)
|
2906016000NRG23110520220250817
|
11/05/2022
|
Kesavan
|
2906016WL008634
|
Kesavan
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kesavan
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-006-006/74-A
(Arasambattu)
|
2906016000NRG23110520220250853
|
11/05/2022
|
chenbagavalli
|
2906016WL008634
|
chenbagavalli
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
chenbagavalli
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-006-006/97-A
(Arasambattu)
|
2906016000NRG23110520220250867
|
11/05/2022
|
Sevanthi
|
2906016WL008634
|
Sevanthi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sevanthi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-006-006/98-A
(Arasambattu)
|
2906016000NRG23110520220250868
|
11/05/2022
|
Selvi
|
2906016WL008634
|
Selvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7210
|
7210
|
|
|
|
|
|
|
|