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-06-016-018-018/137-a (Kalyanapuram)
|
2906016000NRG23101020223024353
|
10/10/2022
|
Ananthai
|
2906016WL071839
|
Ananthai
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ananthai
|
INDIAN BANK(607105)
|
2
|
PERNAMALLUR
|
TN-06-016-018-018/29-a (Kalyanapuram)
|
2906016000NRG23101020223024355
|
10/10/2022
|
Valliammal
|
2906016WL071839
|
Valliammal
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valliammal
|
INDIAN BANK(607105)
|
3
|
PERNAMALLUR
|
TN-06-016-018-018/8-a (Kalyanapuram)
|
2906016000NRG23101020223024357
|
10/10/2022
|
Manoharan
|
2906016WL071839
|
Manoharan
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manoharan
|
INDIAN BANK(607105)
|
4
|
PERNAMALLUR
|
TN-06-016-018-018/8-a (Kalyanapuram)
|
2906016000NRG23101020223024356
|
10/10/2022
|
Ponnammal
|
2906016WL071839
|
Ponnammal
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|