|
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-06-016-027-001/514-A
(Melanur)
|
2906016000NRG23130620220817222
|
14/06/2022
|
Gayathri
|
2906016WL022629
|
Gayathri
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-027-001/510-A
(Melanur)
|
2906016000NRG23130620220817221
|
14/06/2022
|
Chitra
|
2906016WL022629
|
Chitra
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chitra
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-027-001/518-A
(Melanur)
|
2906016000NRG23130620220817223
|
14/06/2022
|
Sivakumar
|
2906016WL022629
|
Sivakumar
|
00415
|
SBIN0000808
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
PERNAMALLUR
|
TN-06-016-027-001/389-A
(Melanur)
|
2906016000NRG23130620220817209
|
14/06/2022
|
Santhi
|
2906016WL022629
|
Santhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Santhi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-027-001/452-A
(Melanur)
|
2906016000NRG23130620220817217
|
14/06/2022
|
Radhika
|
2906016WL022629
|
Radhika
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Radhika
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-027-001/458-B
(Melanur)
|
2906016000NRG23130620220817219
|
14/06/2022
|
Kanniyamma
|
2906016WL022629
|
Kanniyamma
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanniyamma
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-027-027/101-A
(Melanur)
|
2906016000NRG23130620220817226
|
14/06/2022
|
ArulBoscho
|
2906016WL022629
|
ArulBoscho
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
ArulBoscho
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-027-027/157-A
(Melanur)
|
2906016000NRG23130620220817233
|
14/06/2022
|
Munusami
|
2906016WL022629
|
Munusami
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Munusami
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-027-027/228-A
(Melanur)
|
2906016000NRG23130620220817239
|
14/06/2022
|
Elumalai
|
2906016WL022629
|
Elumalai
|
00415
|
SBIN0006225
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elumalai
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-027-027/291-A
(Melanur)
|
2906016000NRG23130620220817243
|
14/06/2022
|
Lakshmi
|
2906016WL022629
|
Lakshmi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-027-027/372-A
(Melanur)
|
2906016000NRG23130620220817254
|
14/06/2022
|
Pichandi
|
2906016WL022629
|
Pichandi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pichandi
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-027-027/388-A
(Melanur)
|
2906016000NRG23130620220817261
|
14/06/2022
|
Santhi
|
2906016WL022629
|
Santhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Santhi
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-027-027/475-B
(Melanur)
|
2906016000NRG23130620220817262
|
14/06/2022
|
Rubavathi
|
2906016WL022629
|
Rubavathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rubavathi
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-027-027/481-A
(Melanur)
|
2906016000NRG23130620220817263
|
14/06/2022
|
Kamatchi
|
2906016WL022629
|
Kamatchi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamatchi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-027-027/482-A
(Melanur)
|
2906016000NRG23130620220817264
|
14/06/2022
|
Muthulakshmi
|
2906016WL022629
|
Muthulakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthulakshmi
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-027-027/485-A
(Melanur)
|
2906016000NRG23130620220817265
|
14/06/2022
|
Deepa
|
2906016WL022629
|
Deepa
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deepa
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-027-027/491-A
(Melanur)
|
2906016000NRG23130620220817266
|
14/06/2022
|
Kalaiselvi
|
2906016WL022629
|
Kalaiselvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiselvi
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-027-027/493-A
(Melanur)
|
2906016000NRG23130620220817267
|
14/06/2022
|
Arulmozhi
|
2906016WL022629
|
Arulmozhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arulmozhi
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-027-027/494-A
(Melanur)
|
2906016000NRG23130620220817268
|
14/06/2022
|
Ganga
|
2906016WL022629
|
Ganga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ganga
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-027-027/498-A
(Melanur)
|
2906016000NRG23130620220817269
|
14/06/2022
|
Balaji
|
2906016WL022629
|
Balaji
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Balaji
|
()
|
|
21
|
PERNAMALLUR
|
TN-06-016-027-027/502-A
(Melanur)
|
2906016000NRG23130620220817270
|
14/06/2022
|
Pushpa
|
2906016WL022629
|
Pushpa
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pushpa
|
()
|
|
22
|
PERNAMALLUR
|
TN-06-016-027-027/513-A
(Melanur)
|
2906016000NRG23130620220817271
|
14/06/2022
|
Seetha
|
2906016WL022629
|
Seetha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Seetha
|
()
|
|
23
|
PERNAMALLUR
|
TN-06-016-027-027/61-A
(Melanur)
|
2906016000NRG23130620220817272
|
14/06/2022
|
Rekha
|
2906016WL022629
|
Rekha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rekha
|
()
|
|
24
|
PERNAMALLUR
|
TN-06-016-027-027/91-A
(Melanur)
|
2906016000NRG23130620220817278
|
14/06/2022
|
Annadurai
|
2906016WL022629
|
Annadurai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Annadurai
|
()
|
|
25
|
PERNAMALLUR
|
TN-06-016-027-028/507-A
(Melanur)
|
2906016000NRG23130620220817281
|
14/06/2022
|
Veerasami
|
2906016WL022629
|
Veerasami
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Veerasami
|
()
|
|
26
|
PERNAMALLUR
|
TN-06-016-027-028/509-A
(Melanur)
|
2906016000NRG23130620220817282
|
14/06/2022
|
Muniyammal
|
2906016WL022629
|
Muniyammal
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30748
|
30748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35074
|
35074
|
|
|
|
|
|
|
|