|
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-06-016-015-003/463-A
(Injimedu)
|
2906016000NRG23010920222352500
|
02/09/2022
|
Sasi
|
2906016WL057931
|
Sasi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sasi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-015-015/107-A
(Injimedu)
|
2906016000NRG23010920222353071
|
02/09/2022
|
Jaya
|
2906016WL057936
|
Jaya
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jaya
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-015-015/114-A
(Injimedu)
|
2906016000NRG23010920222353076
|
02/09/2022
|
Balakrishnan
|
2906016WL057936
|
Balakrishnan
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Balakrishnan
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-015-015/122-A
(Injimedu)
|
2906016000NRG23010920222353082
|
02/09/2022
|
Anbu
|
2906016WL057936
|
Anbu
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anbu
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-015-015/142-A
(Injimedu)
|
2906016000NRG23010920222353091
|
02/09/2022
|
Pachiyammal
|
2906016WL057936
|
Pachiyammal
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pachiyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-015-015/147-A
(Injimedu)
|
2906016000NRG23010920222353094
|
02/09/2022
|
Settu
|
2906016WL057936
|
Settu
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Settu
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-015-015/149-A
(Injimedu)
|
2906016000NRG23010920222353095
|
02/09/2022
|
Roshi
|
2906016WL057936
|
Roshi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Roshi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-015-015/283-A
(Injimedu)
|
2906016000NRG23010920222352513
|
02/09/2022
|
Muniyammal
|
2906016WL057931
|
Muniyammal
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-015-015/327-A
(Injimedu)
|
2906016000NRG23010920222352526
|
02/09/2022
|
Jayanthi
|
2906016WL057931
|
Jayanthi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayanthi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-015-015/381-a
(Injimedu)
|
2906016000NRG23010920222352541
|
02/09/2022
|
Lakshmi
|
2906016WL057931
|
Lakshmi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lakshmi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-015-015/454-A
(Injimedu)
|
2906016000NRG23010920222352554
|
02/09/2022
|
Shanthi
|
2906016WL057931
|
Shanthi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shanthi
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-015-015/465-A
(Injimedu)
|
2906016000NRG23010920222352556
|
02/09/2022
|
Bhuvaneshwari
|
2906016WL057931
|
Bhuvaneshwari
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Bhuvaneshwari
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-015-015/529-A
(Injimedu)
|
2906016000NRG23010920222352557
|
02/09/2022
|
dharaniyammal
|
2906016WL057931
|
dharaniyammal
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
dharaniyammal
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-015-015/539-A
(Injimedu)
|
2906016000NRG23010920222352558
|
02/09/2022
|
Chitra
|
2906016WL057931
|
Chitra
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|