|
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-06-016-040-040/271-A
(Nedungunam)
|
2906016000NRG23101220223948782
|
10/12/2022
|
Nethya
|
2906016WL091286
|
Nethya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nethya
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/273-A
(Nedungunam)
|
2906016000NRG23101220223948783
|
10/12/2022
|
Vathnayagam
|
2906016WL091286
|
Vathnayagam
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vathnayagam
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/292-B
(Nedungunam)
|
2906016000NRG23101220223948787
|
10/12/2022
|
Kuppu
|
2906016WL091286
|
Kuppu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuppu
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/294-A
(Nedungunam)
|
2906016000NRG23101220223948789
|
10/12/2022
|
Dhatchayani
|
2906016WL091286
|
Dhatchayani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhatchayani
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/295-A
(Nedungunam)
|
2906016000NRG23101220223948790
|
10/12/2022
|
Kuppan
|
2906016WL091286
|
Kuppan
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuppan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/306-A
(Nedungunam)
|
2906016000NRG23101220223948794
|
10/12/2022
|
Adhilakshmi
|
2906016WL091286
|
Adhilakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Adhilakshmi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/317-A
(Nedungunam)
|
2906016000NRG23101220223948799
|
10/12/2022
|
Natarajan
|
2906016WL091286
|
Natarajan
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Natarajan
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/320-A
(Nedungunam)
|
2906016000NRG23101220223948801
|
10/12/2022
|
Kasthuri
|
2906016WL091286
|
Kasthuri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthuri
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/323-A
(Nedungunam)
|
2906016000NRG23101220223948803
|
10/12/2022
|
Seeta
|
2906016WL091286
|
Seeta
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Seeta
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/335-B
(Nedungunam)
|
2906016000NRG23101220223948810
|
10/12/2022
|
Muniyammal
|
2906016WL091286
|
Muniyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muniyammal
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/336-A
(Nedungunam)
|
2906016000NRG23101220223948811
|
10/12/2022
|
Chinnakuzhanthai
|
2906016WL091286
|
Chinnakuzhanthai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnakuzhanthai
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/342-A
(Nedungunam)
|
2906016000NRG23101220223948814
|
10/12/2022
|
Jaya
|
2906016WL091286
|
Jaya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jaya
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/345-A
(Nedungunam)
|
2906016000NRG23101220223948816
|
10/12/2022
|
Sarasu
|
2906016WL091286
|
Sarasu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sarasu
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/346-A
(Nedungunam)
|
2906016000NRG23101220223948817
|
10/12/2022
|
Yasotha
|
2906016WL091286
|
Yasotha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Yasotha
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/350-A
(Nedungunam)
|
2906016000NRG23101220223948820
|
10/12/2022
|
Valliyammal
|
2906016WL091286
|
Valliyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valliyammal
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/541-a
(Nedungunam)
|
2906016000NRG23101220223948821
|
10/12/2022
|
Thilagavathi
|
2906016WL091286
|
Thilagavathi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thilagavathi
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-042/314-B
(Nedungunam)
|
2906016000NRG23101220223948823
|
10/12/2022
|
Annakili
|
2906016WL091286
|
Annakili
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|