|
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-06-016-051-051/118-A
(Thavani)
|
2906016000NRG23061220223890375
|
06/12/2022
|
Deepa
|
2906016WL089995
|
Deepa
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deepa
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-051-051/123-A
(Thavani)
|
2906016000NRG23061220223890376
|
06/12/2022
|
Akilam
|
2906016WL089995
|
Akilam
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Akilam
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-051-051/132-A
(Thavani)
|
2906016000NRG23061220223890378
|
06/12/2022
|
Ayiyammal
|
2906016WL089995
|
Ayiyammal
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ayiyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-051-051/135-A
(Thavani)
|
2906016000NRG23061220223890379
|
06/12/2022
|
Sambath
|
2906016WL089995
|
Sambath
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sambath
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-051-051/137-A
(Thavani)
|
2906016000NRG23061220223890381
|
06/12/2022
|
Chandira
|
2906016WL089995
|
Chandira
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chandira
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-051-051/159-A
(Thavani)
|
2906016000NRG23061220223890390
|
06/12/2022
|
Dhanalakshmi
|
2906016WL089995
|
Dhanalakshmi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanalakshmi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-051-051/166-B
(Thavani)
|
2906016000NRG23061220223890391
|
06/12/2022
|
Dhanasegaran
|
2906016WL089995
|
Dhanasegaran
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanasegaran
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-051-051/191-A
(Thavani)
|
2906016000NRG23061220223890399
|
06/12/2022
|
Yasotha
|
2906016WL089995
|
Yasotha
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Yasotha
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-051-051/248-B
(Thavani)
|
2906016000NRG23061220223890402
|
06/12/2022
|
Vellachi
|
2906016WL089995
|
Vellachi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vellachi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-051-051/311-A
(Thavani)
|
2906016000NRG23061220223890405
|
06/12/2022
|
Kalyani
|
2906016WL089995
|
Kalyani
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalyani
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-051-051/323-a
(Thavani)
|
2906016000NRG23061220223890408
|
06/12/2022
|
Sakunthala
|
2906016WL089995
|
Sakunthala
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sakunthala
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-051-051/368-A
(Thavani)
|
2906016000NRG23061220223890420
|
06/12/2022
|
Annamalai
|
2906016WL089995
|
Annamalai
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Annamalai
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-051-051/413-A
(Thavani)
|
2906016000NRG23061220223890425
|
06/12/2022
|
Vaithegi
|
2906016WL089995
|
Vaithegi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vaithegi
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-051-051/443-A
(Thavani)
|
2906016000NRG23061220223890428
|
06/12/2022
|
Selvi
|
2906016WL089995
|
Selvi
|
00048
|
BKID0008364
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-051-051/46-A
(Thavani)
|
2906016000NRG23061220223890431
|
06/12/2022
|
Krishnaveni
|
2906016WL089995
|
Krishnaveni
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Krishnaveni
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-051-051/486-A
(Thavani)
|
2906016000NRG23061220223890432
|
06/12/2022
|
Mari
|
2906016WL089995
|
Mari
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mari
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-051-051/504-A
(Thavani)
|
2906016000NRG23061220223890435
|
06/12/2022
|
Anbarasi
|
2906016WL089995
|
Anbarasi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anbarasi
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-051-051/542-A
(Thavani)
|
2906016000NRG23061220223890436
|
06/12/2022
|
shenbagam
|
2906016WL089995
|
shenbagam
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
shenbagam
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-051-051/550-A
(Thavani)
|
2906016000NRG23061220223890437
|
06/12/2022
|
lakshmi
|
2906016WL089995
|
lakshmi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
lakshmi
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-051-051/82-A
(Thavani)
|
2906016000NRG23061220223890440
|
06/12/2022
|
Govindasami
|
2906016WL089995
|
Govindasami
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govindasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17844
|
17844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17844
|
17844
|
|
|
|
|
|
|
|