|
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-06-016-014-001/441-A
(Imapuram)
|
2906016000NRG23180620220904867
|
18/06/2022
|
Jayanthi
|
2906016WL024966
|
Jayanthi
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-014-014/439-A
(Imapuram)
|
2906016000NRG23180620220904886
|
18/06/2022
|
Kamatchi
|
2906016WL024966
|
Kamatchi
|
00176
|
IDIB000V004
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-014-001/420-A
(Imapuram)
|
2906016000NRG23180620220904864
|
18/06/2022
|
Thenmozhi
|
2906016WL024966
|
Thenmozhi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thenmozhi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-014-001/437-A
(Imapuram)
|
2906016000NRG23180620220904865
|
18/06/2022
|
Dhanalakshmi
|
2906016WL024966
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalakshmi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-014-001/440-A
(Imapuram)
|
2906016000NRG23180620220904866
|
18/06/2022
|
Rajalakshmi
|
2906016WL024966
|
Rajalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajalakshmi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-014-001/451-A
(Imapuram)
|
2906016000NRG23180620220904868
|
18/06/2022
|
Abirami
|
2906016WL024966
|
Abirami
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Abirami
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-014-001/468-A
(Imapuram)
|
2906016000NRG23180620220904869
|
18/06/2022
|
Indumathi
|
2906016WL024966
|
Indumathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indumathi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-014-001/471-A
(Imapuram)
|
2906016000NRG23180620220904870
|
18/06/2022
|
valli
|
2906016WL024966
|
valli
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
valli
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-014-014/4-a
(Imapuram)
|
2906016000NRG23180620220904884
|
18/06/2022
|
Lakshmi
|
2906016WL024966
|
Lakshmi
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-014-014/436-A
(Imapuram)
|
2906016000NRG23180620220904885
|
18/06/2022
|
Revathi
|
2906016WL024966
|
Revathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|