|
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-06-016-024-001/115-A
(Madam)
|
2906016000NRG23160720221441906
|
18/07/2022
|
Kathai
|
2906016WL038441
|
Kathai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathai
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-024-024/1
(Madam)
|
2906016000NRG23160720221441907
|
18/07/2022
|
Unamalai
|
2906016WL038441
|
Unamalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unamalai
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-024-024/124-A
(Madam)
|
2906016000NRG23160720221441908
|
18/07/2022
|
Govindammal
|
2906016WL038441
|
Govindammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-024-024/237-A
(Madam)
|
2906016000NRG23160720221441909
|
18/07/2022
|
Sumathi
|
2906016WL038441
|
Sumathi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-024-024/73-A
(Madam)
|
2906016000NRG23160720221441910
|
18/07/2022
|
Sarasu
|
2906016WL038441
|
Sarasu
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|