|
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-06-016-038-038/225-A
(Narayanamangalam)
|
2906016000NRG23121220223970540
|
13/12/2022
|
Anbarasan
|
2906016WL091680
|
Anbarasan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Anbarasan
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-038-038/225-A
(Narayanamangalam)
|
2906016000NRG23121220223970541
|
13/12/2022
|
Saranya
|
2906016WL091680
|
Saranya
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Saranya
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-038-038/261-A
(Narayanamangalam)
|
2906016000NRG23121220223970542
|
13/12/2022
|
Bharathidasan
|
2906016WL091680
|
Bharathidasan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bharathidasan
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-038-038/27-a
(Narayanamangalam)
|
2906016000NRG23121220223970543
|
13/12/2022
|
Radha
|
2906016WL091680
|
Radha
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Radha
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-038-038/273-A
(Narayanamangalam)
|
2906016000NRG23121220223970544
|
13/12/2022
|
Manikandan
|
2906016WL091680
|
Manikandan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manikandan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-038-038/283
(Narayanamangalam)
|
2906016000NRG23121220223970545
|
13/12/2022
|
Saravanan
|
2906016WL091680
|
Saravanan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Saravanan
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-038-038/284-A
(Narayanamangalam)
|
2906016000NRG23121220223970546
|
13/12/2022
|
Suguna
|
2906016WL091680
|
Suguna
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suguna
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-038-038/285-A
(Narayanamangalam)
|
2906016000NRG23121220223970547
|
13/12/2022
|
saravanan
|
2906016WL091680
|
saravanan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
saravanan
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-038-038/285-A
(Narayanamangalam)
|
2906016000NRG23121220223970548
|
13/12/2022
|
Tamilmani
|
2906016WL091680
|
Tamilmani
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Tamilmani
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-038-038/286-A
(Narayanamangalam)
|
2906016000NRG23121220223970549
|
13/12/2022
|
Suguna
|
2906016WL091680
|
Suguna
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suguna
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-038-039/209-A
(Narayanamangalam)
|
2906016000NRG23121220223970550
|
13/12/2022
|
Thirumalai Gokulan
|
2906016WL091680
|
Thirumalai Gokulan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Thirumalai Gokulan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|