|
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-06-016-021-021/509-A
(Konaiyur)
|
2906016000NRG23071220223894240
|
07/12/2022
|
Latha
|
2906016WL090063
|
Latha
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-021-021/399-A
(Konaiyur)
|
2906016000NRG23071220223894208
|
07/12/2022
|
janaki
|
2906016WL090063
|
janaki
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
janaki
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-021-021/442-A
(Konaiyur)
|
2906016000NRG23071220223894219
|
07/12/2022
|
Annamalai
|
2906016WL090063
|
Annamalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Annamalai
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-021-021/465-A
(Konaiyur)
|
2906016000NRG23071220223894225
|
07/12/2022
|
Thenmozhi
|
2906016WL090063
|
Thenmozhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thenmozhi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-021-021/475-A
(Konaiyur)
|
2906016000NRG23071220223894229
|
07/12/2022
|
sasthiyavadhi
|
2906016WL090063
|
sasthiyavadhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
sasthiyavadhi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-021-021/480-A
(Konaiyur)
|
2906016000NRG23071220223894231
|
07/12/2022
|
Rajakumari
|
2906016WL090063
|
Rajakumari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajakumari
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-021-021/485-A
(Konaiyur)
|
2906016000NRG23071220223894232
|
07/12/2022
|
Arumugam
|
2906016WL090063
|
Arumugam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arumugam
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-021-021/500-A
(Konaiyur)
|
2906016000NRG23071220223894236
|
07/12/2022
|
Umamakeshwari
|
2906016WL090063
|
Umamakeshwari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Umamakeshwari
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-021-021/505-A
(Konaiyur)
|
2906016000NRG23071220223894239
|
07/12/2022
|
Vellachi
|
2906016WL090063
|
Vellachi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vellachi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-021-021/518-A
(Konaiyur)
|
2906016000NRG23071220223894242
|
07/12/2022
|
Dharani
|
2906016WL090063
|
Dharani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dharani
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-021-021/519-A
(Konaiyur)
|
2906016000NRG23071220223894243
|
07/12/2022
|
Manjula
|
2906016WL090063
|
Manjula
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manjula
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-021-021/522-A
(Konaiyur)
|
2906016000NRG23071220223894244
|
07/12/2022
|
Gomathi
|
2906016WL090063
|
Gomathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gomathi
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-021-021/531-A
(Konaiyur)
|
2906016000NRG23071220223894245
|
07/12/2022
|
Devi
|
2906016WL090063
|
Devi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Devi
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-021-021/535-A
(Konaiyur)
|
2906016000NRG23071220223894246
|
07/12/2022
|
Sumathi
|
2906016WL090063
|
Sumathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sumathi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-021-021/539-A
(Konaiyur)
|
2906016000NRG23071220223894247
|
07/12/2022
|
Sasikala
|
2906016WL090063
|
Sasikala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sasikala
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-021-021/542-A
(Konaiyur)
|
2906016000NRG23071220223894248
|
07/12/2022
|
Gayathri
|
2906016WL090063
|
Gayathri
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gayathri
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-021-021/543-A
(Konaiyur)
|
2906016000NRG23071220223894249
|
07/12/2022
|
Kasiammal
|
2906016WL090063
|
Kasiammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kasiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|