|
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-06-016-006-006/374-A
(Arasambattu)
|
2906016000NRG23260920222790865
|
26/09/2022
|
Rajendiran
|
2906016WL067298
|
Rajendiran
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajendiran
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-006-006/533-A
(Arasambattu)
|
2906016000NRG23260920222790867
|
26/09/2022
|
Kalaimani
|
2906016WL067298
|
Kalaimani
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-006-006/530-A
(Arasambattu)
|
2906016000NRG23260920222790866
|
26/09/2022
|
Mariyammal
|
2906016WL067298
|
Mariyammal
|
00415
|
SBIN0011054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|