|
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-06-016-056-056/117-A
(Vinayagapuram)
|
2906016000NRG23271020223288648
|
28/10/2022
|
Valli
|
2906016WL077402
|
Valli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valli
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-056-056/124-A
(Vinayagapuram)
|
2906016000NRG23271020223288651
|
28/10/2022
|
Santhi
|
2906016WL077402
|
Santhi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-056-056/133-A
(Vinayagapuram)
|
2906016000NRG23271020223288659
|
28/10/2022
|
Venda
|
2906016WL077402
|
Venda
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Venda
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-056-056/137-A
(Vinayagapuram)
|
2906016000NRG23271020223288662
|
28/10/2022
|
Velu
|
2906016WL077402
|
Velu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Velu
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-056-056/178-A
(Vinayagapuram)
|
2906016000NRG23271020223288688
|
28/10/2022
|
VetrivelMurugan
|
2906016WL077402
|
VetrivelMurugan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
VetrivelMurugan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-056-056/209-A
(Vinayagapuram)
|
2906016000NRG23271020223288710
|
28/10/2022
|
Kasthuri
|
2906016WL077402
|
Kasthuri
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasthuri
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-056-056/215-A
(Vinayagapuram)
|
2906016000NRG23271020223288714
|
28/10/2022
|
Chokkalingam
|
2906016WL077402
|
Chokkalingam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chokkalingam
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-056-056/220-A
(Vinayagapuram)
|
2906016000NRG23271020223288720
|
28/10/2022
|
Meenatchi
|
2906016WL077402
|
Meenatchi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Meenatchi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-056-056/247-A
(Vinayagapuram)
|
2906016000NRG23271020223288739
|
28/10/2022
|
Amaravathi
|
2906016WL077402
|
Amaravathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amaravathi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-056-056/367
(Vinayagapuram)
|
2906016000NRG23271020223288746
|
28/10/2022
|
sathasivam
|
2906016WL077402
|
sathasivam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
sathasivam
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-056-056/390-A
(Vinayagapuram)
|
2906016000NRG23271020223288748
|
28/10/2022
|
Rajammal
|
2906016WL077402
|
Rajammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-056-056/79-A
(Vinayagapuram)
|
2906016000NRG23271020223288750
|
28/10/2022
|
Elumalai
|
2906016WL077402
|
Elumalai
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elumalai
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-056-056/86-A
(Vinayagapuram)
|
2906016000NRG23271020223288751
|
28/10/2022
|
Sampath
|
2906016WL077402
|
Sampath
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sampath
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-056-057/201-A
(Vinayagapuram)
|
2906016000NRG23271020223288753
|
28/10/2022
|
Latha
|
2906016WL077402
|
Latha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Latha
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-056-057/376-A
(Vinayagapuram)
|
2906016000NRG23271020223288754
|
28/10/2022
|
Valliyammal
|
2906016WL077402
|
Valliyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valliyammal
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-056-058/381-A
(Vinayagapuram)
|
2906016000NRG23271020223288756
|
28/10/2022
|
JAYARAMAN
|
2906016WL077402
|
JAYARAMAN
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18210
|
18210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18210
|
18210
|
|
|
|
|
|
|
|