|
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-06-016-023-001/528-A
(Kottupakkam)
|
2906016000NRG23141020223100304
|
15/10/2022
|
Rajjammal
|
2906016WL073489
|
Rajjammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajjammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-004/534-A
(Kottupakkam)
|
2906016000NRG23141020223100312
|
15/10/2022
|
Karthick
|
2906016WL073489
|
Karthick
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthick
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-023/123-a
(Kottupakkam)
|
2906016000NRG23141020223100327
|
15/10/2022
|
Santhi
|
2906016WL073489
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-023/126-A
(Kottupakkam)
|
2906016000NRG23141020223100330
|
15/10/2022
|
Varthammal
|
2906016WL073489
|
Varthammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Varthammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-023/136-a
(Kottupakkam)
|
2906016000NRG23141020223100337
|
15/10/2022
|
Chinnapappa
|
2906016WL073489
|
Chinnapappa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnapappa
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-023/139-B
(Kottupakkam)
|
2906016000NRG23141020223100339
|
15/10/2022
|
Kasiammal
|
2906016WL073489
|
Kasiammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kasiammal
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-023-023/172-A
(Kottupakkam)
|
2906016000NRG23141020223100353
|
15/10/2022
|
Sambasivam
|
2906016WL073489
|
Sambasivam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sambasivam
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-023-023/175-A
(Kottupakkam)
|
2906016000NRG23141020223100355
|
15/10/2022
|
Vijayalakshmi
|
2906016WL073489
|
Vijayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakshmi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-023-023/188-A
(Kottupakkam)
|
2906016000NRG23141020223100365
|
15/10/2022
|
Beeman
|
2906016WL073489
|
Beeman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Beeman
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-023-023/195-a
(Kottupakkam)
|
2906016000NRG23141020223100370
|
15/10/2022
|
janaki
|
2906016WL073489
|
janaki
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
janaki
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-023-023/221-A
(Kottupakkam)
|
2906016000NRG23141020223100383
|
15/10/2022
|
Saraswathi
|
2906016WL073489
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|