|
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-06-016-056-056/124-A
(Vinayagapuram)
|
2906016000NRG23201120223657903
|
21/11/2022
|
Santhi
|
2906016WL085156
|
Santhi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-056-056/133-A
(Vinayagapuram)
|
2906016000NRG23201120223657910
|
21/11/2022
|
Venda
|
2906016WL085156
|
Venda
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venda
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-056-056/137-A
(Vinayagapuram)
|
2906016000NRG23201120223657913
|
21/11/2022
|
Velu
|
2906016WL085156
|
Velu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velu
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-056-056/178-A
(Vinayagapuram)
|
2906016000NRG23201120223657941
|
21/11/2022
|
VetrivelMurugan
|
2906016WL085156
|
VetrivelMurugan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
VetrivelMurugan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-056-056/247-A
(Vinayagapuram)
|
2906016000NRG23201120223657983
|
21/11/2022
|
Amaravathi
|
2906016WL085156
|
Amaravathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amaravathi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-056-056/384-A
(Vinayagapuram)
|
2906016000NRG23201120223657990
|
21/11/2022
|
Elumalai
|
2906016WL085156
|
Elumalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumalai
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-056-056/79-A
(Vinayagapuram)
|
2906016000NRG23201120223657992
|
21/11/2022
|
Elumalai
|
2906016WL085156
|
Elumalai
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumalai
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-056-056/96-A
(Vinayagapuram)
|
2906016000NRG23201120223657993
|
21/11/2022
|
valliyammal
|
2906016WL085156
|
valliyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
valliyammal
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-056-057/201-A
(Vinayagapuram)
|
2906016000NRG23201120223657995
|
21/11/2022
|
Latha
|
2906016WL085156
|
Latha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10510
|
10510
|
|
|
|
|
|
|
|