|
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-06-016-027-027/43-A
(Melanur)
|
2906016000NRG23061220223892175
|
06/12/2022
|
Malini
|
2906016WL090025
|
Malini
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-027-027/503-A
(Melanur)
|
2906016000NRG23061220223892187
|
06/12/2022
|
Dhanabakkiyam
|
2906016WL090025
|
Dhanabakkiyam
|
00415
|
SBIN0003783
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanabakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-027-027/165-A
(Melanur)
|
2906016000NRG23061220223892113
|
06/12/2022
|
Mutharasu
|
2906016WL090025
|
Mutharasu
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mutharasu
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-027-027/188-C
(Melanur)
|
2906016000NRG23061220223892123
|
06/12/2022
|
muniyammal
|
2906016WL090025
|
muniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
muniyammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-027-027/207-A
(Melanur)
|
2906016000NRG23061220223892131
|
06/12/2022
|
Ramani
|
2906016WL090025
|
Ramani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramani
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-027-027/235-A
(Melanur)
|
2906016000NRG23061220223892139
|
06/12/2022
|
Vadivelmurugan
|
2906016WL090025
|
Vadivelmurugan
|
00415
|
SBIN0006225
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vadivelmurugan
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-027-027/240-A
(Melanur)
|
2906016000NRG23061220223892141
|
06/12/2022
|
Mani
|
2906016WL090025
|
Mani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mani
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-027-027/258-A
(Melanur)
|
2906016000NRG23061220223892148
|
06/12/2022
|
Anandhan
|
2906016WL090025
|
Anandhan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anandhan
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-027-027/354-A
(Melanur)
|
2906016000NRG23061220223892160
|
06/12/2022
|
Saroja
|
2906016WL090025
|
Saroja
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saroja
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-027-027/39-A
(Melanur)
|
2906016000NRG23061220223892166
|
06/12/2022
|
Krishnaveni
|
2906016WL090025
|
Krishnaveni
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Krishnaveni
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-027-027/393-A
(Melanur)
|
2906016000NRG23061220223892167
|
06/12/2022
|
Sankar
|
2906016WL090025
|
Sankar
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sankar
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-027-027/448-B
(Melanur)
|
2906016000NRG23061220223892179
|
06/12/2022
|
Pachaiyammal
|
2906016WL090025
|
Pachaiyammal
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pachaiyammal
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-027-027/484-A
(Melanur)
|
2906016000NRG23061220223892186
|
06/12/2022
|
Settu
|
2906016WL090025
|
Settu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Settu
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-027-027/505-A
(Melanur)
|
2906016000NRG23061220223892188
|
06/12/2022
|
Mekala
|
2906016WL090025
|
Mekala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mekala
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-027-027/524-A
(Melanur)
|
2906016000NRG23061220223892189
|
06/12/2022
|
Sangeetha
|
2906016WL090025
|
Sangeetha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-027-027/530-A
(Melanur)
|
2906016000NRG23061220223892191
|
06/12/2022
|
Jeeva
|
2906016WL090025
|
Jeeva
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jeeva
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-027-027/535-A
(Melanur)
|
2906016000NRG23061220223892192
|
06/12/2022
|
Sharmila
|
2906016WL090025
|
Sharmila
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sharmila
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-027-027/59-A
(Melanur)
|
2906016000NRG23061220223892195
|
06/12/2022
|
Usha
|
2906016WL090025
|
Usha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20569
|
20569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23209
|
23209
|
|
|
|
|
|
|
|