|
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-06-016-036-001/563-A
(Namathodu)
|
2906016000NRG23130520220274815
|
14/05/2022
|
Kanniyammal
|
2906016WL009204
|
Kanniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanniyammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/14-A
(Namathodu)
|
2906016000NRG23130520220274821
|
14/05/2022
|
Amala
|
2906016WL009204
|
Amala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amala
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/435-A
(Namathodu)
|
2906016000NRG23130520220274824
|
14/05/2022
|
Murugan
|
2906016WL009204
|
Murugan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/447-A
(Namathodu)
|
2906016000NRG23130520220274827
|
14/05/2022
|
Pattu
|
2906016WL009204
|
Pattu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pattu
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/459-A
(Namathodu)
|
2906016000NRG23130520220274830
|
14/05/2022
|
SUmathi
|
2906016WL009204
|
SUmathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUmathi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/463-A
(Namathodu)
|
2906016000NRG23130520220274831
|
14/05/2022
|
Lakshmi
|
2906016WL009204
|
Lakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/523-A
(Namathodu)
|
2906016000NRG23130520220274840
|
14/05/2022
|
Manimegalai
|
2906016WL009204
|
Manimegalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimegalai
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/598-A
(Namathodu)
|
2906016000NRG23130520220274851
|
14/05/2022
|
Pillaiyar
|
2906016WL009204
|
Pillaiyar
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pillaiyar
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/627-A
(Namathodu)
|
2906016000NRG23130520220274854
|
14/05/2022
|
Menaka
|
2906016WL009204
|
Menaka
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|