|
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-06-016-037-037/354-A
(Nambedu)
|
2906016000NRG23180620220895759
|
18/06/2022
|
Kathirvel
|
2906016WL024717
|
Kathirvel
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kathirvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-037-003/688-A
(Nambedu)
|
2906016000NRG23180620220895719
|
18/06/2022
|
Malar
|
2906016WL024717
|
Malar
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malar
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-037-003/689-A
(Nambedu)
|
2906016000NRG23180620220895720
|
18/06/2022
|
Ellammal
|
2906016WL024717
|
Ellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ellammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-037-004/601-A
(Nambedu)
|
2906016000NRG23180620220895724
|
18/06/2022
|
Valli
|
2906016WL024717
|
Valli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-037-004/607-A
(Nambedu)
|
2906016000NRG23180620220895725
|
18/06/2022
|
Kuppu
|
2906016WL024717
|
Kuppu
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuppu
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-037-037/115-A
(Nambedu)
|
2906016000NRG23180620220895728
|
18/06/2022
|
Arulan
|
2906016WL024717
|
Arulan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arulan
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-037-037/518-A
(Nambedu)
|
2906016000NRG23180620220895772
|
18/06/2022
|
Chinnammal
|
2906016WL024717
|
Chinnammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnammal
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-037-037/636-A
(Nambedu)
|
2906016000NRG23180620220895780
|
18/06/2022
|
Alangaram
|
2906016WL024717
|
Alangaram
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alangaram
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-037-037/651-A
(Nambedu)
|
2906016000NRG23180620220895781
|
18/06/2022
|
Kasthuri
|
2906016WL024717
|
Kasthuri
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasthuri
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-037-037/658-A
(Nambedu)
|
2906016000NRG23180620220895783
|
18/06/2022
|
Pachiyammal
|
2906016WL024717
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pachiyammal
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-037-037/668-A
(Nambedu)
|
2906016000NRG23180620220895784
|
18/06/2022
|
Indira
|
2906016WL024717
|
Indira
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indira
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-037-037/670-A
(Nambedu)
|
2906016000NRG23180620220895785
|
18/06/2022
|
Bakthavachalam
|
2906016WL024717
|
Bakthavachalam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bakthavachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
13
|
PERNAMALLUR
|
TN-06-016-037-037/421-A
(Nambedu)
|
2906016000NRG23180620220895769
|
18/06/2022
|
Bhuvaneswari
|
2906016WL024717
|
Bhuvaneswari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|