|
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-06-016-054-054/136-A
(Veppambattu)
|
2906016000NRG23141020223095043
|
17/10/2022
|
mali
|
2906016WL073402
|
mali
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
mali
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-054-054/244-A
(Veppambattu)
|
2906016000NRG23141020223095079
|
17/10/2022
|
Vasugi
|
2906016WL073402
|
Vasugi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasugi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-054-054/245-A
(Veppambattu)
|
2906016000NRG23141020223095080
|
17/10/2022
|
pasumalai
|
2906016WL073402
|
pasumalai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
pasumalai
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-054-054/254-A
(Veppambattu)
|
2906016000NRG23141020223095081
|
17/10/2022
|
Sowmiya
|
2906016WL073402
|
Sowmiya
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sowmiya
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-054-054/255-A
(Veppambattu)
|
2906016000NRG23141020223095082
|
17/10/2022
|
Bathma
|
2906016WL073402
|
Bathma
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bathma
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-054-054/256-A
(Veppambattu)
|
2906016000NRG23141020223095083
|
17/10/2022
|
Mohandass
|
2906016WL073402
|
Mohandass
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mohandass
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-054-054/258-A
(Veppambattu)
|
2906016000NRG23141020223095084
|
17/10/2022
|
Nadarajan
|
2906016WL073402
|
Nadarajan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nadarajan
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-054-055/241-A
(Veppambattu)
|
2906016000NRG23141020223095094
|
17/10/2022
|
Bathmavathi
|
2906016WL073402
|
Bathmavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bathmavathi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-054-055/242-A
(Veppambattu)
|
2906016000NRG23141020223095095
|
17/10/2022
|
Gayathiri
|
2906016WL073402
|
Gayathiri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|