|
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-06-016-036-004/804-A
(Namathodu)
|
2906016000NRG23270620221075697
|
28/06/2022
|
Jothi
|
2906016WL029360
|
Jothi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/356-A
(Namathodu)
|
2906016000NRG23270620221075701
|
28/06/2022
|
Vasugi
|
2906016WL029360
|
Vasugi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasugi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/612-A
(Namathodu)
|
2906016000NRG23270620221075709
|
28/06/2022
|
Renuthambirar
|
2906016WL029360
|
Renuthambirar
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuthambirar
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/629-A
(Namathodu)
|
2906016000NRG23270620221075710
|
28/06/2022
|
Ellammal
|
2906016WL029360
|
Ellammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/645-A
(Namathodu)
|
2906016000NRG23270620221075714
|
28/06/2022
|
Usha
|
2906016WL029360
|
Usha
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/678-A
(Namathodu)
|
2906016000NRG23270620221075716
|
28/06/2022
|
Rajendiran
|
2906016WL029360
|
Rajendiran
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendiran
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/693-A
(Namathodu)
|
2906016000NRG23270620221075718
|
28/06/2022
|
SivaSelvam
|
2906016WL029360
|
SivaSelvam
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SivaSelvam
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/758-A
(Namathodu)
|
2906016000NRG23270620221075724
|
28/06/2022
|
Priya
|
2906016WL029360
|
Priya
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/793-A
(Namathodu)
|
2906016000NRG23270620221075725
|
28/06/2022
|
Lakshmi
|
2906016WL029360
|
Lakshmi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-036-036/809-A
(Namathodu)
|
2906016000NRG23270620221075726
|
28/06/2022
|
Ramani
|
2906016WL029360
|
Ramani
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramani
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-036-036/817-B
(Namathodu)
|
2906016000NRG23270620221075727
|
28/06/2022
|
Arulmozhi
|
2906016WL029360
|
Arulmozhi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arulmozhi
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-036-036/819-B
(Namathodu)
|
2906016000NRG23270620221075728
|
28/06/2022
|
Vinothini
|
2906016WL029360
|
Vinothini
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vinothini
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-036-036/836-A
(Namathodu)
|
2906016000NRG23270620221075729
|
28/06/2022
|
Sathish
|
2906016WL029360
|
Sathish
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathish
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-036-037/823-A
(Namathodu)
|
2906016000NRG23270620221075733
|
28/06/2022
|
Menaga
|
2906016WL029360
|
Menaga
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Menaga
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-036-037/825-A
(Namathodu)
|
2906016000NRG23270620221075734
|
28/06/2022
|
Lavanya
|
2906016WL029360
|
Lavanya
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lavanya
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-036-037/828-A
(Namathodu)
|
2906016000NRG23270620221075736
|
28/06/2022
|
Rajitha
|
2906016WL029360
|
Rajitha
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajitha
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-036-037/837-A
(Namathodu)
|
2906016000NRG23270620221075737
|
28/06/2022
|
Kanniyammal
|
2906016WL029360
|
Kanniyammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
18
|
PERNAMALLUR
|
TN-06-016-036-037/827-A
(Namathodu)
|
2906016000NRG23270620221075735
|
28/06/2022
|
Sivakumar
|
2906016WL029360
|
Sivakumar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
PERNAMALLUR
|
TN-06-016-036-036/853-A
(Namathodu)
|
2906016000NRG23270620221075730
|
28/06/2022
|
Sathya
|
2906016WL029360
|
Sathya
|
00468
|
UBIN0545104
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|