|
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-06-016-049-049/360-A
(Sudrakatteri)
|
2906016000NRG23110420220020629
|
11/04/2022
|
Vijayalakshmi
|
2906016WL000712
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-049-001/324-A
(Sudrakatteri)
|
2906016000NRG23110420220020626
|
11/04/2022
|
Uma
|
2906016WL000712
|
Uma
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Uma
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-049-049/170-A
(Sudrakatteri)
|
2906016000NRG23110420220021073
|
11/04/2022
|
Malathi
|
2906016WL000734
|
Malathi
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Malathi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-049-049/211-A
(Sudrakatteri)
|
2906016000NRG23110420220020667
|
11/04/2022
|
Anadhi
|
2906016WL000720
|
Anadhi
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Anadhi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-049-049/346-A
(Sudrakatteri)
|
2906016000NRG23110420220020627
|
11/04/2022
|
Chandiraleka
|
2906016WL000712
|
Chandiraleka
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chandiraleka
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-049-049/357-A
(Sudrakatteri)
|
2906016000NRG23110420220020628
|
11/04/2022
|
Anitha
|
2906016WL000712
|
Anitha
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Anitha
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-049-049/374-A
(Sudrakatteri)
|
2906016000NRG23110420220020630
|
11/04/2022
|
Thirumalai
|
2906016WL000712
|
Thirumalai
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thirumalai
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-049-049/375-A
(Sudrakatteri)
|
2906016000NRG23110420220020631
|
11/04/2022
|
Mahalakshmi
|
2906016WL000712
|
Mahalakshmi
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mahalakshmi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-049-049/7-A
(Sudrakatteri)
|
2906016000NRG23110420220020798
|
11/04/2022
|
peelavendhiran
|
2906016WL000727
|
peelavendhiran
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
peelavendhiran
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-049-051/329-A
(Sudrakatteri)
|
2906016000NRG23110420220020802
|
11/04/2022
|
Banupriya
|
2906016WL000727
|
Banupriya
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
PERNAMALLUR
|
TN-06-016-049-049/119-A
(Sudrakatteri)
|
2906016000NRG23110420220020669
|
11/04/2022
|
Chinnaponnu
|
2906016WL000721
|
Chinnaponnu
|
00415
|
SBIN0006225
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|