|
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-06-016-036-036/102-A
(Namathodu)
|
2906016000NRG23131120223575460
|
14/11/2022
|
Subathirai
|
2906016WL083346
|
Subathirai
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Subathirai
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/286-a
(Namathodu)
|
2906016000NRG23131120223575468
|
14/11/2022
|
Chinnakulanthai
|
2906016WL083346
|
Chinnakulanthai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chinnakulanthai
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/335-A
(Namathodu)
|
2906016000NRG23131120223575491
|
14/11/2022
|
Lakshmi
|
2906016WL083346
|
Lakshmi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/342-A
(Namathodu)
|
2906016000NRG23131120223575493
|
14/11/2022
|
Arumugam
|
2906016WL083346
|
Arumugam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arumugam
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/394-A
(Namathodu)
|
2906016000NRG23131120223575520
|
14/11/2022
|
Kasiyammal
|
2906016WL083346
|
Kasiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasiyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/407-a
(Namathodu)
|
2906016000NRG23131120223575521
|
14/11/2022
|
Venda
|
2906016WL083346
|
Venda
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Venda
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/775-A
(Namathodu)
|
2906016000NRG23131120223575536
|
14/11/2022
|
Bhuvaneshwari
|
2906016WL083346
|
Bhuvaneshwari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bhuvaneshwari
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/826-A
(Namathodu)
|
2906016000NRG23131120223575537
|
14/11/2022
|
Valliyammal
|
2906016WL083346
|
Valliyammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valliyammal
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/839-A
(Namathodu)
|
2906016000NRG23131120223575538
|
14/11/2022
|
Pavithra
|
2906016WL083346
|
Pavithra
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13710
|
13710
|
|
|
|
|
|
|
|