|
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-06-016-051-003/516-A
(Thavani)
|
2906016000NRG23250620221031083
|
28/06/2022
|
valli
|
2906016WL028231
|
valli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
valli
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-051-003/551-A
(Thavani)
|
2906016000NRG23250620221031084
|
28/06/2022
|
Pavithra
|
2906016WL028231
|
Pavithra
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithra
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-051-051/101-A
(Thavani)
|
2906016000NRG23250620221031085
|
28/06/2022
|
Manjula
|
2906016WL028231
|
Manjula
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-051-051/143-A
(Thavani)
|
2906016000NRG23250620221031087
|
28/06/2022
|
Lakshmi
|
2906016WL028231
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-051-051/340-A
(Thavani)
|
2906016000NRG23250620221031101
|
28/06/2022
|
Indirani
|
2906016WL028231
|
Indirani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indirani
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-051-051/483-A
(Thavani)
|
2906016000NRG23250620221031109
|
28/06/2022
|
Venda
|
2906016WL028231
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venda
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-051-051/544-A
(Thavani)
|
2906016000NRG23250620221031111
|
28/06/2022
|
lakshmi
|
2906016WL028231
|
lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
lakshmi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-051-051/63-A
(Thavani)
|
2906016000NRG23250620221031112
|
28/06/2022
|
Ponni
|
2906016WL028231
|
Ponni
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponni
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-051-051/68-A
(Thavani)
|
2906016000NRG23250620221031116
|
28/06/2022
|
Ettiyammal
|
2906016WL028231
|
Ettiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ettiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
PERNAMALLUR
|
TN-06-016-051-051/466-A
(Thavani)
|
2906016000NRG23250620221031107
|
28/06/2022
|
Amutha
|
2906016WL028231
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-051-051/474-A
(Thavani)
|
2906016000NRG23250620221031108
|
28/06/2022
|
Alamelu
|
2906016WL028231
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|