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-06-016-016-016/148-A (Isakolathur)
|
2906016000NRG23220420220082113
|
22/04/2022
|
Elumalai
|
2906016WL003102
|
Elumalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Elumalai
|
INDIAN BANK(607105)
|
2
|
PERNAMALLUR
|
TN-06-016-016-016/149-A (Isakolathur)
|
2906016000NRG23220420220082114
|
22/04/2022
|
Kanniyammal.R
|
2906016WL003102
|
Kanniyammal.R
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniyammal.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-037-037/250-A (Nambedu)
|
2906016000NRG23220420220082177
|
22/04/2022
|
Valli
|
2906016WL003104
|
Valli
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
4
|
PERNAMALLUR
|
TN-06-016-037-037/27-A (Nambedu)
|
2906016000NRG23220420220082178
|
22/04/2022
|
Gantha
|
2906016WL003104
|
Gantha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
5
|
PERNAMALLUR
|
TN-06-016-037-037/69-a (Nambedu)
|
2906016000NRG23220420220082179
|
22/04/2022
|
Chellammal
|
2906016WL003104
|
Chellammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|