|
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-06-016-036-001/536-A
(Namathodu)
|
2906016000NRG23070920222472896
|
07/09/2022
|
Tamilselvi
|
2906016WL060498
|
Tamilselvi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/100-A
(Namathodu)
|
2906016000NRG23070920222472897
|
07/09/2022
|
Usha
|
2906016WL060498
|
Usha
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Usha
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/324-a
(Namathodu)
|
2906016000NRG23070920222472902
|
07/09/2022
|
Radha
|
2906016WL060499
|
Radha
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Radha
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/409-A
(Namathodu)
|
2906016000NRG23070920222472903
|
07/09/2022
|
Rajeswari
|
2906016WL060499
|
Rajeswari
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/429-a
(Namathodu)
|
2906016000NRG23070920222472898
|
07/09/2022
|
Vellatchi
|
2906016WL060498
|
Vellatchi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellatchi
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/466-A
(Namathodu)
|
2906016000NRG23070920222472899
|
07/09/2022
|
Meena
|
2906016WL060498
|
Meena
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Meena
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/515-A
(Namathodu)
|
2906016000NRG23070920222472900
|
07/09/2022
|
Vijayakumari
|
2906016WL060498
|
Vijayakumari
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/87-A
(Namathodu)
|
2906016000NRG23070920222472904
|
07/09/2022
|
Unnamalai
|
2906016WL060499
|
Unnamalai
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|