|
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-06-016-038-038/21-a
(Narayanamangalam)
|
2906016000NRG23290720221677837
|
29/07/2022
|
Pichandi
|
2906016WL043732
|
Pichandi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pichandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-038-038/271-A
(Narayanamangalam)
|
2906016000NRG23290720221677855
|
29/07/2022
|
Kowsalya
|
2906016WL043732
|
Kowsalya
|
00177
|
IOBA0002690
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-038-038/129-A
(Narayanamangalam)
|
2906016000NRG23290720221677807
|
29/07/2022
|
Pachiyammal
|
2906016WL043732
|
Pachiyammal
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachiyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-038-038/172-A
(Narayanamangalam)
|
2906016000NRG23290720221677817
|
29/07/2022
|
Jayaganthi
|
2906016WL043732
|
Jayaganthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaganthi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-038-038/176-A
(Narayanamangalam)
|
2906016000NRG23290720221677821
|
29/07/2022
|
Maliga
|
2906016WL043732
|
Maliga
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maliga
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-038-038/197-A
(Narayanamangalam)
|
2906016000NRG23290720221677833
|
29/07/2022
|
Kanchana
|
2906016WL043732
|
Kanchana
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanchana
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-038-038/198-A
(Narayanamangalam)
|
2906016000NRG23290720221677834
|
29/07/2022
|
Sasikala
|
2906016WL043732
|
Sasikala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasikala
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-038-038/210-A
(Narayanamangalam)
|
2906016000NRG23290720221677838
|
29/07/2022
|
Valliyammal
|
2906016WL043732
|
Valliyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valliyammal
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-038-038/226-A
(Narayanamangalam)
|
2906016000NRG23290720221677843
|
29/07/2022
|
Ganesan
|
2906016WL043732
|
Ganesan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganesan
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-038-038/243-A
(Narayanamangalam)
|
2906016000NRG23290720221677846
|
29/07/2022
|
Anjalai
|
2906016WL043732
|
Anjalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjalai
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-038-038/244-A
(Narayanamangalam)
|
2906016000NRG23290720221677847
|
29/07/2022
|
Kalaiselvi
|
2906016WL043732
|
Kalaiselvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-038-038/254-A
(Narayanamangalam)
|
2906016000NRG23290720221677850
|
29/07/2022
|
Vasantha
|
2906016WL043732
|
Vasantha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantha
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-038-038/260-A
(Narayanamangalam)
|
2906016000NRG23290720221677852
|
29/07/2022
|
Thilagam
|
2906016WL043732
|
Thilagam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thilagam
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-038-038/270-A
(Narayanamangalam)
|
2906016000NRG23290720221677854
|
29/07/2022
|
Bharathi
|
2906016WL043732
|
Bharathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bharathi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-038-038/276-A
(Narayanamangalam)
|
2906016000NRG23290720221677856
|
29/07/2022
|
Sarguna
|
2906016WL043732
|
Sarguna
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sarguna
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-038-038/278-A
(Narayanamangalam)
|
2906016000NRG23290720221677857
|
29/07/2022
|
Vijayakumar
|
2906016WL043732
|
Vijayakumar
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayakumar
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-038-038/279-A
(Narayanamangalam)
|
2906016000NRG23290720221677858
|
29/07/2022
|
Jayanthi
|
2906016WL043732
|
Jayanthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayanthi
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-038-038/280-A
(Narayanamangalam)
|
2906016000NRG23290720221677859
|
29/07/2022
|
Sumithra
|
2906016WL043732
|
Sumithra
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumithra
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-038-039/218-A
(Narayanamangalam)
|
2906016000NRG23290720221677884
|
29/07/2022
|
Chandra
|
2906016WL043732
|
Chandra
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandra
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-038-039/219-A
(Narayanamangalam)
|
2906016000NRG23290720221677885
|
29/07/2022
|
Devakanni
|
2906016WL043732
|
Devakanni
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devakanni
|
()
|
|
21
|
PERNAMALLUR
|
TN-06-016-038-039/222-A
(Narayanamangalam)
|
2906016000NRG23290720221677886
|
29/07/2022
|
Murali
|
2906016WL043732
|
Murali
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murali
|
()
|
|
22
|
PERNAMALLUR
|
TN-06-016-038-039/232-A
(Narayanamangalam)
|
2906016000NRG23290720221677890
|
29/07/2022
|
Kamatchi
|
2906016WL043732
|
Kamatchi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamatchi
|
()
|
|
23
|
PERNAMALLUR
|
TN-06-016-038-039/242-A
(Narayanamangalam)
|
2906016000NRG23290720221677896
|
29/07/2022
|
Malar
|
2906016WL043732
|
Malar
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malar
|
()
|
|
24
|
PERNAMALLUR
|
TN-06-016-038-039/246-A
(Narayanamangalam)
|
2906016000NRG23290720221677897
|
29/07/2022
|
Amulu
|
2906016WL043732
|
Amulu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amulu
|
()
|
|
25
|
PERNAMALLUR
|
TN-06-016-038-039/247-A
(Narayanamangalam)
|
2906016000NRG23290720221677898
|
29/07/2022
|
Nandhini
|
2906016WL043732
|
Nandhini
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29992
|
29992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32998
|
32998
|
|
|
|
|
|
|
|