|
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-06-016-036-004/614-A
(Namathodu)
|
2906016000NRG23110520220240650
|
11/05/2022
|
Sivaraman
|
2906016WL008383
|
Sivaraman
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivaraman
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-004/679-A
(Namathodu)
|
2906016000NRG23110520220240652
|
11/05/2022
|
Kuppusamy
|
2906016WL008383
|
Kuppusamy
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppusamy
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/522-A
(Namathodu)
|
2906016000NRG23110520220240655
|
11/05/2022
|
Jayalakshmi
|
2906016WL008383
|
Jayalakshmi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayalakshmi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/638-A
(Namathodu)
|
2906016000NRG23110520220240664
|
11/05/2022
|
Sathanantham
|
2906016WL008383
|
Sathanantham
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathanantham
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/645-A
(Namathodu)
|
2906016000NRG23110520220240665
|
11/05/2022
|
Usha
|
2906016WL008383
|
Usha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/652-A
(Namathodu)
|
2906016000NRG23110520220240667
|
11/05/2022
|
Nagammal
|
2906016WL008383
|
Nagammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/659-A
(Namathodu)
|
2906016000NRG23110520220240671
|
11/05/2022
|
Seetha
|
2906016WL008383
|
Seetha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seetha
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/661-A
(Namathodu)
|
2906016000NRG23110520220240672
|
11/05/2022
|
Sudha
|
2906016WL008383
|
Sudha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/664-A
(Namathodu)
|
2906016000NRG23110520220240675
|
11/05/2022
|
Pillaiyar
|
2906016WL008383
|
Pillaiyar
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pillaiyar
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-036-036/680-A
(Namathodu)
|
2906016000NRG23110520220240683
|
11/05/2022
|
Ponnivalavan
|
2906016WL008383
|
Ponnivalavan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnivalavan
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-036-037/619-A
(Namathodu)
|
2906016000NRG23110520220240691
|
11/05/2022
|
Pichandi
|
2906016WL008383
|
Pichandi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|