|
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-06-016-037-037/131-A
(Nambedu)
|
2906016000NRG22050420225076836
|
05/04/2022
|
Ranganathan
|
2906016WL115660
|
Ranganathan
|
00176
|
IDIB000V004
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranganathan
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-037-037/393-a
(Nambedu)
|
2906016000NRG22050420225076869
|
05/04/2022
|
Anitha
|
2906016WL115660
|
Anitha
|
00176
|
IDIB000V004
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-037-037/561-A
(Nambedu)
|
2906016000NRG22050420225076881
|
05/04/2022
|
SINTHU
|
2906016WL115660
|
SINTHU
|
00177
|
IOBA0002488
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SINTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
PERNAMALLUR
|
TN-06-016-037-004/684-A
(Nambedu)
|
2906016000NRG22050420225076833
|
05/04/2022
|
Thamilsevi
|
2906016WL115660
|
Thamilsevi
|
00415
|
SBIN0003374
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamilsevi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-037-037/129-A
(Nambedu)
|
2906016000NRG22050420225076835
|
05/04/2022
|
Anupriya
|
2906016WL115660
|
Anupriya
|
00415
|
SBIN0003374
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anupriya
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-037-037/273-A
(Nambedu)
|
2906016000NRG22050420225076859
|
05/04/2022
|
Ellappan
|
2906016WL115660
|
Ellappan
|
00415
|
SBIN0003374
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellappan
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-037-037/274-A
(Nambedu)
|
2906016000NRG22050420225076860
|
05/04/2022
|
Krishnaveni
|
2906016WL115660
|
Krishnaveni
|
00415
|
SBIN0003374
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnaveni
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-037-037/545-A
(Nambedu)
|
2906016000NRG22050420225076879
|
05/04/2022
|
Ravina
|
2906016WL115660
|
Ravina
|
00415
|
SBIN0003374
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ravina
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-037-037/614-A
(Nambedu)
|
2906016000NRG22050420225076884
|
05/04/2022
|
Chandira
|
2906016WL115660
|
Chandira
|
00415
|
SBIN0003374
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandira
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-037-037/667-A
(Nambedu)
|
2906016000NRG22050420225076888
|
05/04/2022
|
Indirakumari
|
2906016WL115660
|
Indirakumari
|
00415
|
SBIN0003374
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indirakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9819
|
9819
|
|
|
|
|
|
|
|