|
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-06-016-040-040/1193-A
(Nedungunam)
|
2906016000NRG23100820221921649
|
10/08/2022
|
Vijalakshmi
|
2906016WL048952
|
Vijalakshmi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijalakshmi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/1307-A
(Nedungunam)
|
2906016000NRG23100820221921642
|
10/08/2022
|
Shanthi
|
2906016WL048950
|
Shanthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Shanthi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/1384-A
(Nedungunam)
|
2906016000NRG23100820221921643
|
10/08/2022
|
Chinnaponnu
|
2906016WL048950
|
Chinnaponnu
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnaponnu
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/27-A
(Nedungunam)
|
2906016000NRG23100820221921657
|
10/08/2022
|
Anbazhagan
|
2906016WL048953
|
Anbazhagan
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anbazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|