|
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-06-016-026-026/101-A
(Marakkunam)
|
2906016000NRG23040720221205155
|
05/07/2022
|
Ammu
|
2906016WL032588
|
Ammu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ammu
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-026-026/102-A
(Marakkunam)
|
2906016000NRG23040720221205156
|
05/07/2022
|
Yasotha
|
2906016WL032588
|
Yasotha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Yasotha
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-026-026/104-A
(Marakkunam)
|
2906016000NRG23040720221205158
|
05/07/2022
|
Muniyammal
|
2906016WL032588
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-026-026/111-A
(Marakkunam)
|
2906016000NRG23040720221205163
|
05/07/2022
|
Kannan
|
2906016WL032588
|
Kannan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kannan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-026-026/114-A
(Marakkunam)
|
2906016000NRG23040720221205165
|
05/07/2022
|
Ponnappan
|
2906016WL032588
|
Ponnappan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ponnappan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-026-026/119-B
(Marakkunam)
|
2906016000NRG23040720221205167
|
05/07/2022
|
Radha
|
2906016WL032588
|
Radha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Radha
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-026-026/23-A
(Marakkunam)
|
2906016000NRG23040720221205171
|
05/07/2022
|
Nilagandan
|
2906016WL032588
|
Nilagandan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nilagandan
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-026-026/56-A
(Marakkunam)
|
2906016000NRG23040720221205183
|
05/07/2022
|
Jeeva
|
2906016WL032588
|
Jeeva
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeeva
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-026-026/74-A
(Marakkunam)
|
2906016000NRG23040720221205194
|
05/07/2022
|
James
|
2906016WL032588
|
James
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
James
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-026-026/78-A
(Marakkunam)
|
2906016000NRG23040720221205198
|
05/07/2022
|
Pottu
|
2906016WL032588
|
Pottu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pottu
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-026-026/80-A
(Marakkunam)
|
2906016000NRG23040720221205200
|
05/07/2022
|
Sutha
|
2906016WL032588
|
Sutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sutha
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-026-026/85-A
(Marakkunam)
|
2906016000NRG23040720221205202
|
05/07/2022
|
Dhayalan
|
2906016WL032588
|
Dhayalan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhayalan
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-026-026/93-A
(Marakkunam)
|
2906016000NRG23040720221205206
|
05/07/2022
|
Lurthumary
|
2906016WL032588
|
Lurthumary
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lurthumary
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-026-026/95-A
(Marakkunam)
|
2906016000NRG23040720221205207
|
05/07/2022
|
Mani
|
2906016WL032588
|
Mani
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mani
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-026-026/97-A
(Marakkunam)
|
2906016000NRG23040720221205208
|
05/07/2022
|
Kamachi
|
2906016WL032588
|
Kamachi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20166
|
20166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|