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-06-016-045-004/346-A (Semmambadi)
|
2906016000NRG23141020223099915
|
14/10/2022
|
Kavitha
|
2906016WL073483
|
Kavitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-045-004/362-A (Semmambadi)
|
2906016000NRG23141020223099916
|
14/10/2022
|
Sangeetha
|
2906016WL073483
|
Sangeetha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-045-004/368-A (Semmambadi)
|
2906016000NRG23141020223099917
|
14/10/2022
|
Manimegalai
|
2906016WL073483
|
Manimegalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manimegalai
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-045-004/376-A (Semmambadi)
|
2906016000NRG23141020223099918
|
14/10/2022
|
Bharathi
|
2906016WL073483
|
Bharathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bharathi
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-045-004/377-A (Semmambadi)
|
2906016000NRG23141020223099919
|
14/10/2022
|
Dhanam
|
2906016WL073483
|
Dhanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanam
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-045-004/378-A (Semmambadi)
|
2906016000NRG23141020223099920
|
14/10/2022
|
Anjalai
|
2906016WL073483
|
Anjalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjalai
|
()
|
7
|
PERNAMALLUR
|
TN-06-016-045-045/198-A (Semmambadi)
|
2906016000NRG23141020223099948
|
14/10/2022
|
Elumalai
|
2906016WL073483
|
Elumalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elumalai
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-045-045/204-A (Semmambadi)
|
2906016000NRG23141020223099952
|
14/10/2022
|
pachiyammal
|
2906016WL073483
|
pachiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
pachiyammal
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-045-045/214-A (Semmambadi)
|
2906016000NRG23141020223099958
|
14/10/2022
|
Muniyammal
|
2906016WL073483
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyammal
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-045-045/221-A (Semmambadi)
|
2906016000NRG23141020223099964
|
14/10/2022
|
Santhi
|
2906016WL073483
|
Santhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-045-045/232-A (Semmambadi)
|
2906016000NRG23141020223099969
|
14/10/2022
|
Chinakulathai
|
2906016WL073483
|
Chinakulathai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinakulathai
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-045-045/281-A (Semmambadi)
|
2906016000NRG23141020223100001
|
14/10/2022
|
poongavanam
|
2906016WL073483
|
poongavanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
poongavanam
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-045-045/290-a (Semmambadi)
|
2906016000NRG23141020223100004
|
14/10/2022
|
vijaya
|
2906016WL073483
|
vijaya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
vijaya
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-045-045/305-A (Semmambadi)
|
2906016000NRG23141020223100008
|
14/10/2022
|
Seenu
|
2906016WL073483
|
Seenu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Seenu
|
()
|
15
|
PERNAMALLUR
|
TN-06-016-045-045/321-A (Semmambadi)
|
2906016000NRG23141020223100016
|
14/10/2022
|
selvi
|
2906016WL073483
|
selvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
selvi
|
()
|
16
|
PERNAMALLUR
|
TN-06-016-045-045/329-A (Semmambadi)
|
2906016000NRG23141020223100020
|
14/10/2022
|
Kanniyammal
|
2906016WL073483
|
Kanniyammal
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanniyammal
|
()
|
17
|
PERNAMALLUR
|
TN-06-016-045-045/330-A (Semmambadi)
|
2906016000NRG23141020223100021
|
14/10/2022
|
Chinnaponnu
|
2906016WL073483
|
Chinnaponnu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnaponnu
|
()
|
18
|
PERNAMALLUR
|
TN-06-016-045-045/335-A (Semmambadi)
|
2906016000NRG23141020223100024
|
14/10/2022
|
Rani
|
2906016WL073483
|
Rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
19
|
PERNAMALLUR
|
TN-06-016-045-045/344-A (Semmambadi)
|
2906016000NRG23141020223100027
|
14/10/2022
|
Rajeshwari
|
2906016WL073483
|
Rajeshwari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeshwari
|
()
|
20
|
PERNAMALLUR
|
TN-06-016-045-045/349-A (Semmambadi)
|
2906016000NRG23141020223100028
|
14/10/2022
|
Jancirani
|
2906016WL073483
|
Jancirani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jancirani
|
()
|
21
|
PERNAMALLUR
|
TN-06-016-045-045/351-A (Semmambadi)
|
2906016000NRG23141020223100029
|
14/10/2022
|
Chitra
|
2906016WL073483
|
Chitra
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chitra
|
()
|
22
|
PERNAMALLUR
|
TN-06-016-045-045/354-A (Semmambadi)
|
2906016000NRG23141020223100030
|
14/10/2022
|
Sangeetha
|
2906016WL073483
|
Sangeetha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
23
|
PERNAMALLUR
|
TN-06-016-045-045/356-A (Semmambadi)
|
2906016000NRG23141020223100031
|
14/10/2022
|
Angammal
|
2906016WL073483
|
Angammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Angammal
|
()
|
24
|
PERNAMALLUR
|
TN-06-016-045-045/358-A (Semmambadi)
|
2906016000NRG23141020223100032
|
14/10/2022
|
chethu
|
2906016WL073483
|
chethu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
chethu
|
()
|
25
|
PERNAMALLUR
|
TN-06-016-045-045/359-A (Semmambadi)
|
2906016000NRG23141020223100033
|
14/10/2022
|
Anitha
|
2906016WL073483
|
Anitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anitha
|
()
|
26
|
PERNAMALLUR
|
TN-06-016-045-045/361-A (Semmambadi)
|
2906016000NRG23141020223100034
|
14/10/2022
|
Lakshmi
|
2906016WL073483
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
27
|
PERNAMALLUR
|
TN-06-016-045-045/363-A (Semmambadi)
|
2906016000NRG23141020223100035
|
14/10/2022
|
Subhashri
|
2906016WL073483
|
Subhashri
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subhashri
|
()
|
28
|
PERNAMALLUR
|
TN-06-016-045-045/364-A (Semmambadi)
|
2906016000NRG23141020223100036
|
14/10/2022
|
Dhanalakshmi
|
2906016WL073483
|
Dhanalakshmi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanalakshmi
|
()
|
29
|
PERNAMALLUR
|
TN-06-016-045-045/365-A (Semmambadi)
|
2906016000NRG23141020223100037
|
14/10/2022
|
Nithya
|
2906016WL073483
|
Nithya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nithya
|
()
|
30
|
PERNAMALLUR
|
TN-06-016-045-045/366-A (Semmambadi)
|
2906016000NRG23141020223100038
|
14/10/2022
|
Pavithira
|
2906016WL073483
|
Pavithira
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pavithira
|
()
|
31
|
PERNAMALLUR
|
TN-06-016-045-045/371-A (Semmambadi)
|
2906016000NRG23141020223100039
|
14/10/2022
|
Sandhiya
|
2906016WL073483
|
Sandhiya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sandhiya
|
()
|
32
|
PERNAMALLUR
|
TN-06-016-045-045/373-A (Semmambadi)
|
2906016000NRG23141020223100040
|
14/10/2022
|
Rajalakshmi
|
2906016WL073483
|
Rajalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajalakshmi
|
()
|
33
|
PERNAMALLUR
|
TN-06-016-045-045/374-A (Semmambadi)
|
2906016000NRG23141020223100041
|
14/10/2022
|
Rajeswari
|
2906016WL073483
|
Rajeswari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeswari
|
()
|
34
|
PERNAMALLUR
|
TN-06-016-045-045/375-A (Semmambadi)
|
2906016000NRG23141020223100042
|
14/10/2022
|
Revathi
|
2906016WL073483
|
Revathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi
|
()
|
35
|
PERNAMALLUR
|
TN-06-016-045-045/380-A (Semmambadi)
|
2906016000NRG23141020223100043
|
14/10/2022
|
vasantha
|
2906016WL073483
|
vasantha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
vasantha
|
()
|
36
|
PERNAMALLUR
|
TN-06-016-045-045/381-A (Semmambadi)
|
2906016000NRG23141020223100044
|
14/10/2022
|
parameshwari
|
2906016WL073483
|
parameshwari
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
21/10/2022
|
|
014575037
|
|
parameshwari
|
()
|
37
|
PERNAMALLUR
|
TN-06-016-045-045/383-A (Semmambadi)
|
2906016000NRG23141020223100045
|
14/10/2022
|
Sasireka
|
2906016WL073483
|
Sasireka
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sasireka
|
()
|
38
|
PERNAMALLUR
|
TN-06-016-045-045/384-A (Semmambadi)
|
2906016000NRG23141020223100046
|
14/10/2022
|
SETTU E
|
2906016WL073483
|
SETTU E
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
SETTU E
|
()
|
39
|
PERNAMALLUR
|
TN-06-016-045-045/385-A (Semmambadi)
|
2906016000NRG23141020223100047
|
14/10/2022
|
LAKSHMI MURUGESAN
|
2906016WL073483
|
LAKSHMI MURUGESAN
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI MURUGESAN
|
()
|
40
|
PERNAMALLUR
|
TN-06-016-045-045/386-A (Semmambadi)
|
2906016000NRG23141020223100048
|
14/10/2022
|
Umamageshwari
|
2906016WL073483
|
Umamageshwari
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
21/10/2022
|
|
014575037
|
|
Umamageshwari
|
()
|
41
|
PERNAMALLUR
|
TN-06-016-045-045/52-A (Semmambadi)
|
2906016000NRG23141020223100049
|
14/10/2022
|
Pattu
|
2906016WL073483
|
Pattu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pattu
|
()
|
42
|
PERNAMALLUR
|
TN-06-016-045-046/388-A (Semmambadi)
|
2906016000NRG23141020223100050
|
14/10/2022
|
VANITHA
|
2906016WL073483
|
VANITHA
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
VANITHA
|
()
|
43
|
PERNAMALLUR
|
TN-06-016-045-046/389-A (Semmambadi)
|
2906016000NRG23141020223100051
|
14/10/2022
|
SATHIYA E
|
2906016WL073483
|
SATHIYA E
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SATHIYA E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53240
|
53240
|
|
|
|
|
|
|
|