|
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-06-016-040-040/1395-A
(Nedungunam)
|
2906016000NRG23060920222469171
|
06/09/2022
|
Selvi
|
2906016WL060391
|
Selvi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Selvi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/1401-A
(Nedungunam)
|
2906016000NRG23060920222469172
|
06/09/2022
|
Saroja
|
2906016WL060391
|
Saroja
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Saroja
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/1431-A
(Nedungunam)
|
2906016000NRG23060920222469173
|
06/09/2022
|
unnamalai
|
2906016WL060391
|
unnamalai
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
unnamalai
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/559-a
(Nedungunam)
|
2906016000NRG23060920222469199
|
06/09/2022
|
Gothavari
|
2906016WL060391
|
Gothavari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Gothavari
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/581-a
(Nedungunam)
|
2906016000NRG23060920222469214
|
06/09/2022
|
Devi
|
2906016WL060391
|
Devi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Devi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/620-a
(Nedungunam)
|
2906016000NRG23060920222469238
|
06/09/2022
|
Kamala
|
2906016WL060391
|
Kamala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kamala
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/624-A
(Nedungunam)
|
2906016000NRG23060920222469241
|
06/09/2022
|
Mangalameri
|
2906016WL060391
|
Mangalameri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Mangalameri
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-041/1209-A
(Nedungunam)
|
2906016000NRG23060920222469254
|
06/09/2022
|
Puliyandiran
|
2906016WL060391
|
Puliyandiran
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
Puliyandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9458
|
9458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9458
|
9458
|
|
|
|
|
|
|
|