|
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-06-016-024-001/350-A
(Madam)
|
2906016000NRG23121120223553214
|
14/11/2022
|
Parameshwari
|
2906016WL082920
|
Parameshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Parameshwari
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-024-001/362-A
(Madam)
|
2906016000NRG23121120223553215
|
14/11/2022
|
Kasilingam
|
2906016WL082920
|
Kasilingam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasilingam
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-024-024/31-A
(Madam)
|
2906016000NRG23121120223553262
|
14/11/2022
|
Mani
|
2906016WL082920
|
Mani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mani
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-024-024/343-A
(Madam)
|
2906016000NRG23121120223553270
|
14/11/2022
|
samoondeswari
|
2906016WL082920
|
samoondeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
samoondeswari
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-024-024/368-A
(Madam)
|
2906016000NRG23121120223553273
|
14/11/2022
|
kumari
|
2906016WL082920
|
kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
kumari
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-024-024/373-A
(Madam)
|
2906016000NRG23121120223553275
|
14/11/2022
|
Janagi
|
2906016WL082920
|
Janagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Janagi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-024-024/374-A
(Madam)
|
2906016000NRG23121120223553276
|
14/11/2022
|
Gowri
|
2906016WL082920
|
Gowri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gowri
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-024-024/378-A
(Madam)
|
2906016000NRG23121120223553277
|
14/11/2022
|
Dhanalakshmi
|
2906016WL082920
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanalakshmi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-024-024/380-A
(Madam)
|
2906016000NRG23121120223553278
|
14/11/2022
|
Kanimozhi
|
2906016WL082920
|
Kanimozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanimozhi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-024-024/388-A
(Madam)
|
2906016000NRG23121120223553279
|
14/11/2022
|
Thenmozhi
|
2906016WL082920
|
Thenmozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thenmozhi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-024-024/389-A
(Madam)
|
2906016000NRG23121120223553280
|
14/11/2022
|
Mohanapriya
|
2906016WL082920
|
Mohanapriya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mohanapriya
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-024-024/48-A
(Madam)
|
2906016000NRG23121120223553282
|
14/11/2022
|
ARUL
|
2906016WL082920
|
ARUL
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|