|
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-06-016-009-001/352-B
(Ayalavadi)
|
2906016000NRG22050420225082324
|
05/04/2022
|
Subammal
|
2906016WL115768
|
Subammal
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-009-001/438-A
(Ayalavadi)
|
2906016000NRG22050420225082327
|
05/04/2022
|
Jayamani
|
2906016WL115768
|
Jayamani
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayamani
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-009-002/444-A
(Ayalavadi)
|
2906016000NRG22050420225082330
|
05/04/2022
|
Gowri
|
2906016WL115768
|
Gowri
|
00415
|
SBIN0007581
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowri
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-009-009/107-A
(Ayalavadi)
|
2906016000NRG22050420225082332
|
05/04/2022
|
murugasan
|
2906016WL115768
|
murugasan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
murugasan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-009-009/205-A
(Ayalavadi)
|
2906016000NRG22050420225082342
|
05/04/2022
|
Mannammal
|
2906016WL115768
|
Mannammal
|
00415
|
SBIN0007581
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mannammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-009-009/261-a
(Ayalavadi)
|
2906016000NRG22050420225082350
|
05/04/2022
|
Ranganayagi
|
2906016WL115768
|
Ranganayagi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranganayagi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-009-009/377-A
(Ayalavadi)
|
2906016000NRG22050420225082355
|
05/04/2022
|
Bavani
|
2906016WL115768
|
Bavani
|
00415
|
SBIN0007581
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bavani
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-009-009/454-A
(Ayalavadi)
|
2906016000NRG22050420225082359
|
05/04/2022
|
sathiya
|
2906016WL115768
|
sathiya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
sathiya
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-009-009/60-B
(Ayalavadi)
|
2906016000NRG22050420225082362
|
05/04/2022
|
Kanniyammal
|
2906016WL115768
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanniyammal
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-009-009/63-A
(Ayalavadi)
|
2906016000NRG22050420225082363
|
05/04/2022
|
Revathi
|
2906016WL115768
|
Revathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11257
|
11257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11257
|
11257
|
|
|
|
|
|
|
|