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-06-016-020-001/178-A (Kolipuliyur)
|
2906016000NRG23300320235002286
|
31/03/2023
|
Bathmavathi
|
2906016WL116262
|
Bathmavathi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529059
|
|
Bathmavathi
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-020-001/65-A (Kolipuliyur)
|
2906016000NRG23300320235002305
|
31/03/2023
|
ELUMALAI
|
2906016WL116262
|
ELUMALAI
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
ELUMALAI
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-020-020/386-A (Kolipuliyur)
|
2906016000NRG23300320235002338
|
31/03/2023
|
Shanthi
|
2906016WL116262
|
Shanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Shanthi
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-020-020/398-A (Kolipuliyur)
|
2906016000NRG23300320235002340
|
31/03/2023
|
Kala
|
2906016WL116262
|
Kala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kala
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-020-020/400-A (Kolipuliyur)
|
2906016000NRG23300320235002341
|
31/03/2023
|
Rathi
|
2906016WL116262
|
Rathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
6
|
PERNAMALLUR
|
TN-06-016-020-020/464-A (Kolipuliyur)
|
2906016000NRG23300320235002351
|
31/03/2023
|
Rajeshwari
|
2906016WL116262
|
Rajeshwari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|