|
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-06-016-046-001/526-A
(Septankulam)
|
2906016000NRG23220420220080329
|
22/04/2022
|
Abirami
|
2906016WL003056
|
Abirami
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Abirami
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/604-A
(Septankulam)
|
2906016000NRG23220420220080330
|
22/04/2022
|
Dhivya
|
2906016WL003056
|
Dhivya
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Dhivya
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-001/605-A
(Septankulam)
|
2906016000NRG23220420220080331
|
22/04/2022
|
Priya
|
2906016WL003056
|
Priya
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Priya
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-004/576-A
(Septankulam)
|
2906016000NRG23220420220080334
|
22/04/2022
|
Devi
|
2906016WL003056
|
Devi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Devi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-004/603-A
(Septankulam)
|
2906016000NRG23220420220080335
|
22/04/2022
|
Panjalai
|
2906016WL003056
|
Panjalai
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Panjalai
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-046/2-B
(Septankulam)
|
2906016000NRG23220420220080353
|
22/04/2022
|
akilanteshwari
|
2906016WL003056
|
akilanteshwari
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
akilanteshwari
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-046/249-A
(Septankulam)
|
2906016000NRG23220420220080359
|
22/04/2022
|
Suseela
|
2906016WL003056
|
Suseela
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Suseela
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-046/29-A
(Septankulam)
|
2906016000NRG23220420220080362
|
22/04/2022
|
Bathmavathi
|
2906016WL003056
|
Bathmavathi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Bathmavathi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-046/329-A
(Septankulam)
|
2906016000NRG23220420220080365
|
22/04/2022
|
Valli
|
2906016WL003056
|
Valli
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Valli
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-046/550-A
(Septankulam)
|
2906016000NRG23220420220080379
|
22/04/2022
|
Jalalitha
|
2906016WL003056
|
Jalalitha
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jalalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|