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-06-016-026-026/117-A (Marakkunam)
|
2906016000NRG23170920222646592
|
17/09/2022
|
Alammal
|
2906016WL064384
|
Alammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alammal
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-026-026/152-B (Marakkunam)
|
2906016000NRG23170920222646668
|
17/09/2022
|
Thiruvegadam
|
2906016WL064386
|
Thiruvegadam
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thiruvegadam
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-026-026/226-A (Marakkunam)
|
2906016000NRG23170920222646669
|
17/09/2022
|
suguna
|
2906016WL064386
|
suguna
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
suguna
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-026-026/229-A (Marakkunam)
|
2906016000NRG23170920222646670
|
17/09/2022
|
savithiri
|
2906016WL064386
|
savithiri
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
savithiri
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-026-026/230-A (Marakkunam)
|
2906016000NRG23170920222646671
|
17/09/2022
|
sutha
|
2906016WL064386
|
sutha
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
sutha
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-026-026/242-A (Marakkunam)
|
2906016000NRG23170920222646672
|
17/09/2022
|
siva
|
2906016WL064386
|
siva
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
siva
|
()
|
7
|
PERNAMALLUR
|
TN-06-016-026-026/31-A (Marakkunam)
|
2906016000NRG23170920222646593
|
17/09/2022
|
Kupan
|
2906016WL064384
|
Kupan
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kupan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|