|
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-06-016-048-048/36-A
(Solavaram)
|
2906016000NRG23230920222744836
|
24/09/2022
|
Priya
|
2906016WL066441
|
Priya
|
00176
|
IDIB000C018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-048-002/234-A
(Solavaram)
|
2906016000NRG23230920222744808
|
24/09/2022
|
Malli
|
2906016WL066441
|
Malli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malli
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-048-002/243-A
(Solavaram)
|
2906016000NRG23230920222744809
|
24/09/2022
|
Sivalingam
|
2906016WL066441
|
Sivalingam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivalingam
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-048-002/265-A
(Solavaram)
|
2906016000NRG23230920222744810
|
24/09/2022
|
Kuppammal
|
2906016WL066441
|
Kuppammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-048-002/268-A
(Solavaram)
|
2906016000NRG23230920222744811
|
24/09/2022
|
Jayapriya
|
2906016WL066441
|
Jayapriya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayapriya
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-048-002/286-A
(Solavaram)
|
2906016000NRG23230920222744812
|
24/09/2022
|
Uma
|
2906016WL066441
|
Uma
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uma
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-048-002/287-A
(Solavaram)
|
2906016000NRG23230920222744813
|
24/09/2022
|
Mageshwari
|
2906016WL066441
|
Mageshwari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mageshwari
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-048-002/293-A
(Solavaram)
|
2906016000NRG23230920222744815
|
24/09/2022
|
Sudha
|
2906016WL066441
|
Sudha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudha
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-048-048/304-A
(Solavaram)
|
2906016000NRG23230920222744835
|
24/09/2022
|
Kamatchi
|
2906016WL066441
|
Kamatchi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamatchi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-048-048/91-A
(Solavaram)
|
2906016000NRG23230920222744844
|
24/09/2022
|
Nagammal
|
2906016WL066441
|
Nagammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagammal
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-048-048/94-A
(Solavaram)
|
2906016000NRG23230920222744845
|
24/09/2022
|
Posanam
|
2906016WL066441
|
Posanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Posanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14812
|
14812
|
|
|
|
|
|
|
|