|
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-06-016-025-002/24-B
(Mahadevimangalam)
|
2906016000NRG23260620221043523
|
28/06/2022
|
Mani
|
2906016WL028520
|
Mani
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-025-002/338-A
(Mahadevimangalam)
|
2906016000NRG23260620221043526
|
28/06/2022
|
Vijayalakshmi
|
2906016WL028520
|
Vijayalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-025-002/91-A
(Mahadevimangalam)
|
2906016000NRG23260620221043528
|
28/06/2022
|
Lakshmi
|
2906016WL028520
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-025-003/116-B
(Mahadevimangalam)
|
2906016000NRG23260620221043530
|
28/06/2022
|
Kuppu
|
2906016WL028520
|
Kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppu
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-025-025/336-A
(Mahadevimangalam)
|
2906016000NRG23260620221043551
|
28/06/2022
|
Manikandan
|
2906016WL028520
|
Manikandan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikandan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-025-025/35-A
(Mahadevimangalam)
|
2906016000NRG23260620221043552
|
28/06/2022
|
Chandra
|
2906016WL028520
|
Chandra
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandra
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-025-025/41-A
(Mahadevimangalam)
|
2906016000NRG23260620221043553
|
28/06/2022
|
Pachaiyammal
|
2906016WL028520
|
Pachaiyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-025-025/64-A
(Mahadevimangalam)
|
2906016000NRG23260620221043556
|
28/06/2022
|
sudha
|
2906016WL028520
|
sudha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
sudha
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-025-025/92-A
(Mahadevimangalam)
|
2906016000NRG23260620221043561
|
28/06/2022
|
Malar
|
2906016WL028520
|
Malar
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|