|
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-06-016-052-052/392-A
(Vallam)
|
2906016000NRG23290520220526650
|
29/05/2022
|
selvi
|
2906016WL015457
|
selvi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
selvi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-052-052/549-A
(Vallam)
|
2906016000NRG23290520220526680
|
29/05/2022
|
Vimala
|
2906016WL015457
|
Vimala
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimala
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-052-052/574-A
(Vallam)
|
2906016000NRG23290520220526685
|
29/05/2022
|
Soniyagandhi
|
2906016WL015457
|
Soniyagandhi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soniyagandhi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-052-052/585-A
(Vallam)
|
2906016000NRG23290520220526687
|
29/05/2022
|
Barathi
|
2906016WL015457
|
Barathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Barathi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-052-052/595-A
(Vallam)
|
2906016000NRG23290520220526688
|
29/05/2022
|
Jayalakshmi
|
2906016WL015457
|
Jayalakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-052-052/610-A
(Vallam)
|
2906016000NRG23290520220526692
|
29/05/2022
|
kumari
|
2906016WL015457
|
kumari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
kumari
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-052-052/678-A
(Vallam)
|
2906016000NRG23290520220526700
|
29/05/2022
|
Sathiya
|
2906016WL015457
|
Sathiya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-052-052/696-A
(Vallam)
|
2906016000NRG23290520220526703
|
29/05/2022
|
Valli
|
2906016WL015457
|
Valli
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-052-052/714-A
(Vallam)
|
2906016000NRG23290520220526704
|
29/05/2022
|
sarasu
|
2906016WL015457
|
sarasu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
sarasu
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-052-052/720-A
(Vallam)
|
2906016000NRG23290520220526705
|
29/05/2022
|
KANNAMMAL
|
2906016WL015457
|
KANNAMMAL
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAMMAL
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-052-052/732-A
(Vallam)
|
2906016000NRG23290520220526706
|
29/05/2022
|
RAMASAMI
|
2906016WL015457
|
RAMASAMI
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMI
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-052-052/744-A
(Vallam)
|
2906016000NRG23290520220526707
|
29/05/2022
|
manonmani
|
2906016WL015457
|
manonmani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
manonmani
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-052-052/773-A
(Vallam)
|
2906016000NRG23290520220526708
|
29/05/2022
|
Sridhar
|
2906016WL015457
|
Sridhar
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sridhar
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-052-052/86-A
(Vallam)
|
2906016000NRG23290520220526709
|
29/05/2022
|
Kanchana
|
2906016WL015457
|
Kanchana
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanchana
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-052-052/88-A
(Vallam)
|
2906016000NRG23290520220526710
|
29/05/2022
|
Lakshmi
|
2906016WL015457
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-052-053/751-A
(Vallam)
|
2906016000NRG23290520220526713
|
29/05/2022
|
Priya
|
2906016WL015457
|
Priya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|