|
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-06-016-032-032/109-A
(Melvillivalam)
|
2906016000NRG23060920222469968
|
07/09/2022
|
JANAKI
|
2906016WL060404
|
JANAKI
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857900
|
|
JANAKI
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-032-032/152-A
(Melvillivalam)
|
2906016000NRG23060920222469990
|
07/09/2022
|
SOLAI.A
|
2906016WL060404
|
SOLAI.A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
SOLAI.A
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-032-032/153-A
(Melvillivalam)
|
2906016000NRG23060920222469991
|
07/09/2022
|
Ellammal
|
2906016WL060404
|
Ellammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ellammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-032-032/174-A
(Melvillivalam)
|
2906016000NRG23060920222470003
|
07/09/2022
|
Vengappan
|
2906016WL060404
|
Vengappan
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vengappan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-032-032/302-A
(Melvillivalam)
|
2906016000NRG23060920222470017
|
07/09/2022
|
Pachiyammal
|
2906016WL060404
|
Pachiyammal
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pachiyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-032-032/31-A
(Melvillivalam)
|
2906016000NRG23060920222470018
|
07/09/2022
|
AMBIKA
|
2906016WL060404
|
AMBIKA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857900
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6685
|
6685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6685
|
6685
|
|
|
|
|
|
|
|