|
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-06-016-051-002/381-A
(Thavani)
|
2906016000NRG23210820222113179
|
21/08/2022
|
Kamatchi
|
2906016WL052999
|
Kamatchi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-051-051/105-A
(Thavani)
|
2906016000NRG23210820222113211
|
21/08/2022
|
Rani
|
2906016WL053000
|
Rani
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-051-051/138-A
(Thavani)
|
2906016000NRG23210820222113212
|
21/08/2022
|
Vediyappan
|
2906016WL053000
|
Vediyappan
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERNAMALLUR
|
TN-06-016-051-051/164-A
(Thavani)
|
2906016000NRG23210820222113213
|
21/08/2022
|
Kali
|
2906016WL053000
|
Kali
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kali
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-051-051/175-B
(Thavani)
|
2906016000NRG23210820222113180
|
21/08/2022
|
Kamala
|
2906016WL052999
|
Kamala
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-051-051/207-A
(Thavani)
|
2906016000NRG23210820222113181
|
21/08/2022
|
Gowri
|
2906016WL052999
|
Gowri
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-051-051/208-A
(Thavani)
|
2906016000NRG23210820222113182
|
21/08/2022
|
Velu
|
2906016WL052999
|
Velu
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-051-051/222-A
(Thavani)
|
2906016000NRG23210820222113183
|
21/08/2022
|
Meenachi
|
2906016WL052999
|
Meenachi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-051-051/23-B
(Thavani)
|
2906016000NRG23210820222113214
|
21/08/2022
|
Kalpana
|
2906016WL053000
|
Kalpana
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|