|
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-06-016-022-001/59-a
(Konamangalam)
|
2906016000NRG23060320234530606
|
06/03/2023
|
Anandhan
|
2906016WL108549
|
Anandhan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anandhan
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-022-022/101-a
(Konamangalam)
|
2906016000NRG23060320234530607
|
06/03/2023
|
Vijaya
|
2906016WL108549
|
Vijaya
|
00048
|
BKID0008364
|
220
|
220
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-022-022/103-A
(Konamangalam)
|
2906016000NRG23060320234530608
|
06/03/2023
|
Amaravathi
|
2906016WL108549
|
Amaravathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-022-022/115-A
(Konamangalam)
|
2906016000NRG23060320234530609
|
06/03/2023
|
Rajammal
|
2906016WL108549
|
Rajammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-022-022/116-A
(Konamangalam)
|
2906016000NRG23060320234530610
|
06/03/2023
|
Malar
|
2906016WL108549
|
Malar
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-022-022/118-A
(Konamangalam)
|
2906016000NRG23060320234530611
|
06/03/2023
|
Suganthi
|
2906016WL108549
|
Suganthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-022-022/122-A
(Konamangalam)
|
2906016000NRG23060320234530612
|
06/03/2023
|
Pushpa
|
2906016WL108549
|
Pushpa
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-022-022/130-A
(Konamangalam)
|
2906016000NRG23060320234530613
|
06/03/2023
|
Vasantha
|
2906016WL108549
|
Vasantha
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-022-022/136-A
(Konamangalam)
|
2906016000NRG23060320234530614
|
06/03/2023
|
Panchamirtham
|
2906016WL108549
|
Panchamirtham
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panchamirtham
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-022-022/137-A
(Konamangalam)
|
2906016000NRG23060320234530615
|
06/03/2023
|
Punitha
|
2906016WL108549
|
Punitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|