|
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-06-016-052-001/656-A
(Vallam)
|
2906016000NRG23151120223602130
|
15/11/2022
|
Meenakshi
|
2906016WL083923
|
Meenakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-052-001/496-A
(Vallam)
|
2906016000NRG23151120223602125
|
15/11/2022
|
Punitha
|
2906016WL083923
|
Punitha
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
Punitha
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-052-001/635-A
(Vallam)
|
2906016000NRG23151120223602128
|
15/11/2022
|
Rashya
|
2906016WL083923
|
Rashya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rashya
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-052-001/734-A
(Vallam)
|
2906016000NRG23151120223602134
|
15/11/2022
|
PERUMAL
|
2906016WL083923
|
PERUMAL
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
PERUMAL
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-052-001/755-A
(Vallam)
|
2906016000NRG23151120223602135
|
15/11/2022
|
Kanniyammal
|
2906016WL083923
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanniyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-052-001/757-A
(Vallam)
|
2906016000NRG23151120223602136
|
15/11/2022
|
Yasotha
|
2906016WL083923
|
Yasotha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Yasotha
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-052-003/706-A
(Vallam)
|
2906016000NRG23151120223602139
|
15/11/2022
|
Ramadas
|
2906016WL083923
|
Ramadas
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramadas
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-052-052/297-a
(Vallam)
|
2906016000NRG23151120223602165
|
15/11/2022
|
velu
|
2906016WL083923
|
velu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
velu
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-052-052/309-a
(Vallam)
|
2906016000NRG23151120223602171
|
15/11/2022
|
Bakyam
|
2906016WL083923
|
Bakyam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bakyam
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-052-052/324-A
(Vallam)
|
2906016000NRG23151120223602182
|
15/11/2022
|
Aanthaye
|
2906016WL083923
|
Aanthaye
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Aanthaye
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-052-052/331-a
(Vallam)
|
2906016000NRG23151120223602186
|
15/11/2022
|
Malliga
|
2906016WL083923
|
Malliga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malliga
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-052-052/494-A
(Vallam)
|
2906016000NRG23151120223602198
|
15/11/2022
|
Maheswari
|
2906016WL083923
|
Maheswari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Maheswari
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-052-052/505-A
(Vallam)
|
2906016000NRG23151120223602200
|
15/11/2022
|
Rani
|
2906016WL083923
|
Rani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rani
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-052-052/553-A
(Vallam)
|
2906016000NRG23151120223602203
|
15/11/2022
|
Krishnaveni
|
2906016WL083923
|
Krishnaveni
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Krishnaveni
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-052-052/735-A
(Vallam)
|
2906016000NRG23151120223602211
|
15/11/2022
|
prakash
|
2906016WL083923
|
prakash
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
prakash
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-052-052/756-A
(Vallam)
|
2906016000NRG23151120223602212
|
15/11/2022
|
Rani
|
2906016WL083923
|
Rani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|