|
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-06-016-034-034/1-A
(Mosavadi)
|
2906016000NRG23261220224114934
|
26/12/2022
|
Kupammal
|
2906016WL094836
|
Kupammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kupammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-034-034/112-A
(Mosavadi)
|
2906016000NRG23261220224114939
|
26/12/2022
|
Pachiyammal
|
2906016WL094836
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Pachiyammal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-034-034/129-C
(Mosavadi)
|
2906016000NRG23261220224114941
|
26/12/2022
|
Lakshmi
|
2906016WL094836
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-034-034/140-A
(Mosavadi)
|
2906016000NRG23261220224114945
|
26/12/2022
|
Deivanai
|
2906016WL094836
|
Deivanai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Deivanai
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-034-034/179-a
(Mosavadi)
|
2906016000NRG23261220224114954
|
26/12/2022
|
Govindhammal
|
2906016WL094836
|
Govindhammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Govindhammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-034-034/181-B
(Mosavadi)
|
2906016000NRG23261220224114956
|
26/12/2022
|
Selvarangam
|
2906016WL094836
|
Selvarangam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvarangam
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-034-034/183-a
(Mosavadi)
|
2906016000NRG23261220224114958
|
26/12/2022
|
Saraswathi
|
2906016WL094836
|
Saraswathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saraswathi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-034-034/195-a
(Mosavadi)
|
2906016000NRG23261220224114964
|
26/12/2022
|
Potti
|
2906016WL094836
|
Potti
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Potti
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-034-034/196-a
(Mosavadi)
|
2906016000NRG23261220224114965
|
26/12/2022
|
Baskaran
|
2906016WL094836
|
Baskaran
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
Baskaran
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-034-034/198-a
(Mosavadi)
|
2906016000NRG23261220224114966
|
26/12/2022
|
Indhiradevi
|
2906016WL094836
|
Indhiradevi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indhiradevi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-034-034/226-B
(Mosavadi)
|
2906016000NRG23261220224114970
|
26/12/2022
|
Rajeswari
|
2906016WL094836
|
Rajeswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajeswari
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-034-034/230-A
(Mosavadi)
|
2906016000NRG23261220224114971
|
26/12/2022
|
Vimala
|
2906016WL094836
|
Vimala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vimala
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-034-034/33-A
(Mosavadi)
|
2906016000NRG23261220224114976
|
26/12/2022
|
Kumutha
|
2906016WL094836
|
Kumutha
|
00415
|
SBIN0003374
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kumutha
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-034-034/41-a
(Mosavadi)
|
2906016000NRG23261220224114978
|
26/12/2022
|
Alamelu
|
2906016WL094836
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Alamelu
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-034-034/43-A
(Mosavadi)
|
2906016000NRG23261220224114979
|
26/12/2022
|
Bathma
|
2906016WL094836
|
Bathma
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bathma
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-034-034/50-A
(Mosavadi)
|
2906016000NRG23261220224114980
|
26/12/2022
|
babyshalini
|
2906016WL094836
|
babyshalini
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
babyshalini
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-034-034/55-A
(Mosavadi)
|
2906016000NRG23261220224114982
|
26/12/2022
|
poongavanam
|
2906016WL094836
|
poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
poongavanam
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-034-034/98-A
(Mosavadi)
|
2906016000NRG23261220224114992
|
26/12/2022
|
Gopilakshmi
|
2906016WL094836
|
Gopilakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Gopilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|