|
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-06-016-027-027/43-A
(Melanur)
|
2906016000NRG23230520220410573
|
25/05/2022
|
Malini
|
2906016WL012621
|
Malini
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-027-027/207-A
(Melanur)
|
2906016000NRG23230520220410548
|
25/05/2022
|
Ramani
|
2906016WL012621
|
Ramani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ramani
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-027-027/448-B
(Melanur)
|
2906016000NRG23230520220410576
|
25/05/2022
|
Pachaiyammal
|
2906016WL012621
|
Pachaiyammal
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pachaiyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-027-027/477-A
(Melanur)
|
2906016000NRG23230520220410579
|
25/05/2022
|
Manimegalai
|
2906016WL012621
|
Manimegalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manimegalai
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-027-027/484-A
(Melanur)
|
2906016000NRG23230520220410580
|
25/05/2022
|
Settu
|
2906016WL012621
|
Settu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Settu
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-027-027/59-A
(Melanur)
|
2906016000NRG23230520220410582
|
25/05/2022
|
Usha
|
2906016WL012621
|
Usha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402878
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8066
|
8066
|
|
|
|
|
|
|
|