|
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-06-016-034-001/276-A
(Mosavadi)
|
2906016000NRG23201020223189724
|
21/10/2022
|
Jagathiswari
|
2906016WL075301
|
Jagathiswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jagathiswari
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-034-034/132-B
(Mosavadi)
|
2906016000NRG23201020223189737
|
21/10/2022
|
Renugambal
|
2906016WL075301
|
Renugambal
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Renugambal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-034-034/150-A
(Mosavadi)
|
2906016000NRG23201020223189748
|
21/10/2022
|
Arputham
|
2906016WL075301
|
Arputham
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arputham
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-034-034/160-a
(Mosavadi)
|
2906016000NRG23201020223189750
|
21/10/2022
|
Nagammal
|
2906016WL075301
|
Nagammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-034-034/161-A
(Mosavadi)
|
2906016000NRG23201020223189751
|
21/10/2022
|
VASANTHA
|
2906016WL075301
|
VASANTHA
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
VASANTHA
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-034-034/253
(Mosavadi)
|
2906016000NRG23201020223189760
|
21/10/2022
|
NIRUBAMA
|
2906016WL075301
|
NIRUBAMA
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
NIRUBAMA
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-034-034/255-A
(Mosavadi)
|
2906016000NRG23201020223189761
|
21/10/2022
|
Amutha
|
2906016WL075301
|
Amutha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amutha
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-034-034/35-A
(Mosavadi)
|
2906016000NRG23201020223189766
|
21/10/2022
|
Selvarani
|
2906016WL075301
|
Selvarani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvarani
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-034-034/64-A
(Mosavadi)
|
2906016000NRG23201020223189777
|
21/10/2022
|
Poongothai
|
2906016WL075301
|
Poongothai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poongothai
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-034-034/94-A
(Mosavadi)
|
2906016000NRG23201020223189788
|
21/10/2022
|
Ellappan
|
2906016WL075301
|
Ellappan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ellappan
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-034-035/237-A
(Mosavadi)
|
2906016000NRG23201020223189790
|
21/10/2022
|
Minnala
|
2906016WL075301
|
Minnala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Minnala
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-034-035/242-A
(Mosavadi)
|
2906016000NRG23201020223189791
|
21/10/2022
|
nathiya
|
2906016WL075301
|
nathiya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
nathiya
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-034-035/246-A
(Mosavadi)
|
2906016000NRG23201020223189792
|
21/10/2022
|
Pirem kumar
|
2906016WL075301
|
Pirem kumar
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pirem kumar
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-034-035/263-A
(Mosavadi)
|
2906016000NRG23201020223189794
|
21/10/2022
|
selvi
|
2906016WL075301
|
selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17611
|
17611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17611
|
17611
|
|
|
|
|
|
|
|