|
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-06-016-037-001/570-A
(Nambedu)
|
2906016000NRG23220820222146825
|
23/08/2022
|
Venda
|
2906016WL053685
|
Venda
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venda
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-037-002/145-B
(Nambedu)
|
2906016000NRG23220820222146827
|
23/08/2022
|
Indiram
|
2906016WL053685
|
Indiram
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indiram
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-037-002/58-C
(Nambedu)
|
2906016000NRG23220820222146829
|
23/08/2022
|
valli
|
2906016WL053685
|
valli
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
valli
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-037-002/626-A
(Nambedu)
|
2906016000NRG23220820222146830
|
23/08/2022
|
vasugi
|
2906016WL053685
|
vasugi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
vasugi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-037-004/585-A
(Nambedu)
|
2906016000NRG23220820222146839
|
23/08/2022
|
annamalai
|
2906016WL053685
|
annamalai
|
00415
|
SBIN0003374
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844912
|
|
annamalai
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-037-004/602-A
(Nambedu)
|
2906016000NRG23220820222146841
|
23/08/2022
|
Mala
|
2906016WL053685
|
Mala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mala
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-037-037/158-a
(Nambedu)
|
2906016000NRG23220820222146846
|
23/08/2022
|
ammayi
|
2906016WL053685
|
ammayi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
ammayi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-037-037/170-A
(Nambedu)
|
2906016000NRG23220820222146847
|
23/08/2022
|
ponmozhi
|
2906016WL053685
|
ponmozhi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ponmozhi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-037-037/302-B
(Nambedu)
|
2906016000NRG23220820222146854
|
23/08/2022
|
Priya
|
2906016WL053685
|
Priya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Priya
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-037-037/309-A
(Nambedu)
|
2906016000NRG23220820222146855
|
23/08/2022
|
Moorthi
|
2906016WL053685
|
Moorthi
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
Moorthi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-037-037/489-B
(Nambedu)
|
2906016000NRG23220820222146882
|
23/08/2022
|
Selvi
|
2906016WL053685
|
Selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-037-037/564-A
(Nambedu)
|
2906016000NRG23220820222146885
|
23/08/2022
|
Sambha
|
2906016WL053685
|
Sambha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sambha
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-037-037/654-A
(Nambedu)
|
2906016000NRG23220820222146891
|
23/08/2022
|
Rajakumari
|
2906016WL053685
|
Rajakumari
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajakumari
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-037-037/672-A
(Nambedu)
|
2906016000NRG23220820222146893
|
23/08/2022
|
Ettiyammal
|
2906016WL053685
|
Ettiyammal
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ettiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15154
|
15154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15154
|
15154
|
|
|
|
|
|
|
|