|
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-06-016-010-002/550-A
(Chandrambadi)
|
2906016000NRG23310520220561179
|
31/05/2022
|
Ananthi
|
2906016WL016245
|
Ananthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ananthi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-010-003/445-A
(Chandrambadi)
|
2906016000NRG23310520220561181
|
31/05/2022
|
Manivannan
|
2906016WL016245
|
Manivannan
|
00415
|
SBIN0003374
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manivannan
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-010-010/202-A
(Chandrambadi)
|
2906016000NRG23310520220561199
|
31/05/2022
|
Jayanthi
|
2906016WL016245
|
Jayanthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-010-010/502-A
(Chandrambadi)
|
2906016000NRG23310520220561217
|
31/05/2022
|
Lakshmi
|
2906016WL016245
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-010-010/510-A
(Chandrambadi)
|
2906016000NRG23310520220561219
|
31/05/2022
|
Parasakthi
|
2906016WL016245
|
Parasakthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parasakthi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-010-010/519-A
(Chandrambadi)
|
2906016000NRG23310520220561220
|
31/05/2022
|
jayalakshmi
|
2906016WL016245
|
jayalakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
jayalakshmi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-010-010/521-A
(Chandrambadi)
|
2906016000NRG23310520220561221
|
31/05/2022
|
Chitra
|
2906016WL016245
|
Chitra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-010-010/92-A
(Chandrambadi)
|
2906016000NRG23310520220561225
|
31/05/2022
|
Sasikala
|
2906016WL016245
|
Sasikala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10046
|
10046
|
|
|
|
|
|
|
|