|
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-06-016-022-022/1-A
(Konamangalam)
|
2906016000NRG23240120234219915
|
24/01/2023
|
valliammal
|
2906016WL099086
|
valliammal
|
00048
|
BKID0008364
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
valliammal
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-022-022/122-A
(Konamangalam)
|
2906016000NRG23240120234219917
|
24/01/2023
|
Pushpa
|
2906016WL099086
|
Pushpa
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-022-022/126-a
(Konamangalam)
|
2906016000NRG23240120234219919
|
24/01/2023
|
Yamuna
|
2906016WL099086
|
Yamuna
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-022-022/129-A
(Konamangalam)
|
2906016000NRG23240120234219920
|
24/01/2023
|
Poongavanam
|
2906016WL099086
|
Poongavanam
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-022-022/133-A
(Konamangalam)
|
2906016000NRG23240120234219921
|
24/01/2023
|
Kamalammaal
|
2906016WL099086
|
Kamalammaal
|
00048
|
BKID0008364
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kamalammaal
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-022-022/141-a
(Konamangalam)
|
2906016000NRG23240120234219923
|
24/01/2023
|
Selvarani
|
2906016WL099086
|
Selvarani
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-022-022/146-a
(Konamangalam)
|
2906016000NRG23240120234219924
|
24/01/2023
|
karuppaiyi
|
2906016WL099086
|
karuppaiyi
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
karuppaiyi
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-022-022/58-a
(Konamangalam)
|
2906016000NRG23240120234219928
|
24/01/2023
|
Lakshmi
|
2906016WL099086
|
Lakshmi
|
00048
|
BKID0008364
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-022-022/97-a
(Konamangalam)
|
2906016000NRG23240120234219930
|
24/01/2023
|
Santhiya
|
2906016WL099086
|
Santhiya
|
00048
|
BKID0008364
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|