|
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-06-016-047-001/238-A
(Solaiarugavur)
|
2906016000NRG23141120223583990
|
14/11/2022
|
Rajeshwari
|
2906016WL083495
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeshwari
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-047-047/211-A
(Solaiarugavur)
|
2906016000NRG23141120223584012
|
14/11/2022
|
Kalpana
|
2906016WL083495
|
Kalpana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalpana
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-047-047/212-A
(Solaiarugavur)
|
2906016000NRG23141120223584013
|
14/11/2022
|
Karpagam
|
2906016WL083495
|
Karpagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karpagam
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-047-047/219-A
(Solaiarugavur)
|
2906016000NRG23141120223584014
|
14/11/2022
|
Adichakaravarthy
|
2906016WL083495
|
Adichakaravarthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Adichakaravarthy
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-047-047/25-A
(Solaiarugavur)
|
2906016000NRG23141120223584016
|
14/11/2022
|
Tamilselvan
|
2906016WL083495
|
Tamilselvan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Tamilselvan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-047-047/50-A
(Solaiarugavur)
|
2906016000NRG23141120223584024
|
14/11/2022
|
Muniyamma
|
2906016WL083495
|
Muniyamma
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muniyamma
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-047-048/166-A
(Solaiarugavur)
|
2906016000NRG23141120223584040
|
14/11/2022
|
Subramani
|
2906016WL083495
|
Subramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Subramani
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-047-048/195-A
(Solaiarugavur)
|
2906016000NRG23141120223584043
|
14/11/2022
|
kala
|
2906016WL083495
|
kala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
kala
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-047-048/214-A
(Solaiarugavur)
|
2906016000NRG23141120223584045
|
14/11/2022
|
Sithirangi
|
2906016WL083495
|
Sithirangi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sithirangi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-047-048/223-A
(Solaiarugavur)
|
2906016000NRG23141120223584046
|
14/11/2022
|
prabhu
|
2906016WL083495
|
prabhu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
prabhu
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-047-048/239-A
(Solaiarugavur)
|
2906016000NRG23141120223584047
|
14/11/2022
|
Kasthuri
|
2906016WL083495
|
Kasthuri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasthuri
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-047-048/240-A
(Solaiarugavur)
|
2906016000NRG23141120223584048
|
14/11/2022
|
pavithra
|
2906016WL083495
|
pavithra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
pavithra
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-047-048/242-A
(Solaiarugavur)
|
2906016000NRG23141120223584049
|
14/11/2022
|
Narmatha
|
2906016WL083495
|
Narmatha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
14
|
PERNAMALLUR
|
TN-06-016-047-048/243-A
(Solaiarugavur)
|
2906016000NRG23141120223584050
|
14/11/2022
|
Andal
|
2906016WL083495
|
Andal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|