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-06-016-004-004/127-A (Anadimangalam)
|
2906016000NRG23250920222766775
|
26/09/2022
|
Kamala
|
2906016WL066830
|
Kamala
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamala
|
BANK OF INDIA(508505)
|
2
|
PERNAMALLUR
|
TN-06-016-004-004/183-A (Anadimangalam)
|
2906016000NRG23250920222766773
|
26/09/2022
|
Jaya
|
2906016WL066828
|
Jaya
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jaya
|
BANK OF INDIA(508505)
|
3
|
PERNAMALLUR
|
TN-06-016-004-004/503-A (Anadimangalam)
|
2906016000NRG23250920222766774
|
26/09/2022
|
Suganya
|
2906016WL066829
|
Suganya
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganya
|
BANK OF INDIA(508505)
|
4
|
PERNAMALLUR
|
TN-06-016-004-004/512-A (Anadimangalam)
|
2906016000NRG23250920222766772
|
26/09/2022
|
Vasugi
|
2906016WL066827
|
Vasugi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|