|
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-06-016-036-001/531-A
(Namathodu)
|
2906016000NRG23250720221620415
|
25/07/2022
|
Vasantha
|
2906016WL042303
|
Vasantha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasantha
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-001/533-A
(Namathodu)
|
2906016000NRG23250720221620416
|
25/07/2022
|
Andal
|
2906016WL042303
|
Andal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Andal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-004/588-A
(Namathodu)
|
2906016000NRG23250720221620418
|
25/07/2022
|
Raman
|
2906016WL042303
|
Raman
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Raman
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-004/679-A
(Namathodu)
|
2906016000NRG23250720221620419
|
25/07/2022
|
Kuppusamy
|
2906016WL042303
|
Kuppusamy
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kuppusamy
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/428-A
(Namathodu)
|
2906016000NRG23250720221620420
|
25/07/2022
|
Dhanalakshmi
|
2906016WL042303
|
Dhanalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanalakshmi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/487-A
(Namathodu)
|
2906016000NRG23250720221620421
|
25/07/2022
|
Navammal
|
2906016WL042303
|
Navammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Navammal
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/490-A
(Namathodu)
|
2906016000NRG23250720221620422
|
25/07/2022
|
Karivarathan
|
2906016WL042303
|
Karivarathan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karivarathan
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/540-A
(Namathodu)
|
2906016000NRG23250720221620423
|
25/07/2022
|
Nithilavalli
|
2906016WL042303
|
Nithilavalli
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nithilavalli
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/638-A
(Namathodu)
|
2906016000NRG23250720221620424
|
25/07/2022
|
Sathanantham
|
2906016WL042303
|
Sathanantham
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathanantham
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-036-036/645-A
(Namathodu)
|
2906016000NRG23250720221620425
|
25/07/2022
|
Usha
|
2906016WL042303
|
Usha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usha
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-036-036/652-A
(Namathodu)
|
2906016000NRG23250720221620426
|
25/07/2022
|
Nagammal
|
2906016WL042303
|
Nagammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagammal
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-036-036/659-A
(Namathodu)
|
2906016000NRG23250720221620427
|
25/07/2022
|
Seetha
|
2906016WL042303
|
Seetha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Seetha
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-036-036/66-A
(Namathodu)
|
2906016000NRG23250720221620428
|
25/07/2022
|
Gnanaprakash
|
2906016WL042303
|
Gnanaprakash
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gnanaprakash
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-036-036/661-A
(Namathodu)
|
2906016000NRG23250720221620429
|
25/07/2022
|
Sudha
|
2906016WL042303
|
Sudha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudha
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-036-036/664-A
(Namathodu)
|
2906016000NRG23250720221620430
|
25/07/2022
|
Pillaiyar
|
2906016WL042303
|
Pillaiyar
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pillaiyar
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-036-036/680-A
(Namathodu)
|
2906016000NRG23250720221620431
|
25/07/2022
|
Ponnivalavan
|
2906016WL042303
|
Ponnivalavan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnivalavan
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-036-036/9-A
(Namathodu)
|
2906016000NRG23250720221620432
|
25/07/2022
|
Sampath
|
2906016WL042303
|
Sampath
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sampath
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-036-037/58-B
(Namathodu)
|
2906016000NRG23250720221620433
|
25/07/2022
|
Selvarasu
|
2906016WL042303
|
Selvarasu
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20715
|
20715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20715
|
20715
|
|
|
|
|
|
|
|