|
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-06-016-025-025/243-A
(Mahadevimangalam)
|
2906016000NRG23060620220676628
|
07/06/2022
|
PUNITHA
|
2906016WL019156
|
PUNITHA
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUNITHA
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-025-025/248-A
(Mahadevimangalam)
|
2906016000NRG23060620220676631
|
07/06/2022
|
Kannan
|
2906016WL019156
|
Kannan
|
00048
|
BKID0008364
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannan
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-025-025/311-A
(Mahadevimangalam)
|
2906016000NRG23060620220676654
|
07/06/2022
|
Kasinathan
|
2906016WL019156
|
Kasinathan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasinathan
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-025-025/319-A
(Mahadevimangalam)
|
2906016000NRG23060620220676655
|
07/06/2022
|
Lavanya
|
2906016WL019156
|
Lavanya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lavanya
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-025-025/328-A
(Mahadevimangalam)
|
2906016000NRG23060620220676657
|
07/06/2022
|
Valliyammal
|
2906016WL019156
|
Valliyammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valliyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-025-025/335-A
(Mahadevimangalam)
|
2906016000NRG23060620220676658
|
07/06/2022
|
Saraswathi
|
2906016WL019156
|
Saraswathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saraswathi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-025-025/345-A
(Mahadevimangalam)
|
2906016000NRG23060620220676659
|
07/06/2022
|
Jayaseelan
|
2906016WL019156
|
Jayaseelan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayaseelan
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-025-025/346-A
(Mahadevimangalam)
|
2906016000NRG23060620220676660
|
07/06/2022
|
Lakshmi
|
2906016WL019156
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-025-025/349-A
(Mahadevimangalam)
|
2906016000NRG23060620220676661
|
07/06/2022
|
Alangaram
|
2906016WL019156
|
Alangaram
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alangaram
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-025-025/353-A
(Mahadevimangalam)
|
2906016000NRG23060620220676663
|
07/06/2022
|
sarojini
|
2906016WL019156
|
sarojini
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12466
|
12466
|
|
|
|
|
|
|
|
|
11
|
PERNAMALLUR
|
TN-06-016-025-025/350-A
(Mahadevimangalam)
|
2906016000NRG23060620220676662
|
07/06/2022
|
Uthirakumar
|
2906016WL019156
|
Uthirakumar
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uthirakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13786
|
13786
|
|
|
|
|
|
|
|