|
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-06-016-046-001/434-A
(Septankulam)
|
2906016000NRG23270520220486495
|
30/05/2022
|
Jayachithra
|
2906016WL014529
|
Jayachithra
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayachithra
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/486-B
(Septankulam)
|
2906016000NRG23300520220547810
|
30/05/2022
|
alamelu
|
2906016WL015911
|
alamelu
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
alamelu
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-001/571-A
(Septankulam)
|
2906016000NRG23300520220547333
|
30/05/2022
|
Valli
|
2906016WL015899
|
Valli
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-004/581-A
(Septankulam)
|
2906016000NRG23270520220483101
|
30/05/2022
|
Ravi
|
2906016WL014453
|
Ravi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-046/105-A
(Septankulam)
|
2906016000NRG23270520220483850
|
30/05/2022
|
Solai
|
2906016WL014475
|
Solai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Solai
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-046/531-A
(Septankulam)
|
2906016000NRG23300520220547325
|
30/05/2022
|
Ranjani
|
2906016WL015894
|
Ranjani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjani
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-046/575-A
(Septankulam)
|
2906016000NRG23270520220483429
|
30/05/2022
|
Panjalai
|
2906016WL014461
|
Panjalai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panjalai
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-046/584-A
(Septankulam)
|
2906016000NRG23270520220486504
|
30/05/2022
|
Siva
|
2906016WL014532
|
Siva
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Siva
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-046/585-A
(Septankulam)
|
2906016000NRG23270520220471037
|
30/05/2022
|
Shankar
|
2906016WL014184
|
Shankar
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shankar
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-046/598-A
(Septankulam)
|
2906016000NRG23270520220486567
|
30/05/2022
|
Unnamalai
|
2906016WL014534
|
Unnamalai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Unnamalai
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-046-046/61-A
(Septankulam)
|
2906016000NRG23300520220547320
|
30/05/2022
|
Munirathinam
|
2906016WL015889
|
Munirathinam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Munirathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|