|
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)
|
2906016000NRG23201020223179803
|
21/10/2022
|
Ammu
|
2906016WL075111
|
Ammu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ammu
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-026-026/102-A
(Marakkunam)
|
2906016000NRG23201020223179804
|
21/10/2022
|
Yasotha
|
2906016WL075111
|
Yasotha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yasotha
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-026-026/104-A
(Marakkunam)
|
2906016000NRG23201020223179806
|
21/10/2022
|
Muniyammal
|
2906016WL075111
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-026-026/11-A
(Marakkunam)
|
2906016000NRG23201020223179810
|
21/10/2022
|
Elumalai
|
2906016WL075111
|
Elumalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elumalai
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-026-026/111-A
(Marakkunam)
|
2906016000NRG23201020223179812
|
21/10/2022
|
Kannan
|
2906016WL075111
|
Kannan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-026-026/113-A
(Marakkunam)
|
2906016000NRG23201020223179814
|
21/10/2022
|
Chekaravarthi
|
2906016WL075111
|
Chekaravarthi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chekaravarthi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-026-026/114-A
(Marakkunam)
|
2906016000NRG23201020223179815
|
21/10/2022
|
Ponnappan
|
2906016WL075111
|
Ponnappan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnappan
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-026-026/152-B
(Marakkunam)
|
2906016000NRG23201020223179822
|
21/10/2022
|
Thiruvegadam
|
2906016WL075111
|
Thiruvegadam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thiruvegadam
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-026-026/158-B
(Marakkunam)
|
2906016000NRG23201020223179823
|
21/10/2022
|
Gunasundhari
|
2906016WL075111
|
Gunasundhari
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gunasundhari
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-026-026/28-A
(Marakkunam)
|
2906016000NRG23201020223179831
|
21/10/2022
|
Mari
|
2906016WL075111
|
Mari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mari
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-026-026/56-A
(Marakkunam)
|
2906016000NRG23201020223179846
|
21/10/2022
|
Jeeva
|
2906016WL075111
|
Jeeva
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeeva
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-026-026/74-A
(Marakkunam)
|
2906016000NRG23201020223179857
|
21/10/2022
|
James
|
2906016WL075111
|
James
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
James
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-026-026/78-A
(Marakkunam)
|
2906016000NRG23201020223179861
|
21/10/2022
|
Pottu
|
2906016WL075111
|
Pottu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pottu
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-026-026/80-A
(Marakkunam)
|
2906016000NRG23201020223179863
|
21/10/2022
|
Sutha
|
2906016WL075111
|
Sutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sutha
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-026-026/85-A
(Marakkunam)
|
2906016000NRG23201020223179864
|
21/10/2022
|
Dhayalan
|
2906016WL075111
|
Dhayalan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhayalan
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-026-026/9-A
(Marakkunam)
|
2906016000NRG23201020223179866
|
21/10/2022
|
Deepa
|
2906016WL075111
|
Deepa
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-026-026/93-A
(Marakkunam)
|
2906016000NRG23201020223179869
|
21/10/2022
|
Lurthumary
|
2906016WL075111
|
Lurthumary
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lurthumary
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-026-026/95-A
(Marakkunam)
|
2906016000NRG23201020223179870
|
21/10/2022
|
Mani
|
2906016WL075111
|
Mani
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24858
|
24858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24858
|
24858
|
|
|
|
|
|
|
|