|
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-06-016-043-043/202-A
(Ragunadasamudram)
|
2906016000NRG23230920222748225
|
24/09/2022
|
nelavathi
|
2906016WL066499
|
nelavathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
nelavathi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-043-043/218-A
(Ragunadasamudram)
|
2906016000NRG23230920222748226
|
24/09/2022
|
sivagami
|
2906016WL066499
|
sivagami
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
sivagami
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-043-043/348-a
(Ragunadasamudram)
|
2906016000NRG23230920222748227
|
24/09/2022
|
Kumari
|
2906016WL066499
|
Kumari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-043-043/89-a
(Ragunadasamudram)
|
2906016000NRG23230920222748229
|
24/09/2022
|
ChinnakannuC
|
2906016WL066499
|
ChinnakannuC
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
ChinnakannuC
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|