|
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-06-016-038-038/104-B
(Narayanamangalam)
|
2906016000NRG23020520220139099
|
02/05/2022
|
Ramya
|
2906016WL005165
|
Ramya
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramya
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-038-038/112-A
(Narayanamangalam)
|
2906016000NRG23020520220139102
|
02/05/2022
|
Kasiyammal
|
2906016WL005165
|
Kasiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasiyammal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-038-038/126-A
(Narayanamangalam)
|
2906016000NRG23020520220139105
|
02/05/2022
|
Valli
|
2906016WL005165
|
Valli
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Valli
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-038-038/160-A
(Narayanamangalam)
|
2906016000NRG23020520220139125
|
02/05/2022
|
Banu
|
2906016WL005165
|
Banu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Banu
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-038-038/176-A
(Narayanamangalam)
|
2906016000NRG23020520220139132
|
02/05/2022
|
Maliga
|
2906016WL005165
|
Maliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maliga
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-038-038/198-A
(Narayanamangalam)
|
2906016000NRG23020520220139143
|
02/05/2022
|
Sasikala
|
2906016WL005165
|
Sasikala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|