|
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-06-016-036-036/224-A
(Namathodu)
|
2906016000NRG23020720221171114
|
03/07/2022
|
Sami
|
2906016WL031950
|
Sami
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sami
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/228-A
(Namathodu)
|
2906016000NRG23020720221171116
|
03/07/2022
|
Kuppu
|
2906016WL031950
|
Kuppu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppu
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/236-A
(Namathodu)
|
2906016000NRG23020720221171122
|
03/07/2022
|
chinakulanthai
|
2906016WL031950
|
chinakulanthai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
chinakulanthai
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/262-A
(Namathodu)
|
2906016000NRG23020720221171133
|
03/07/2022
|
Sasikala
|
2906016WL031950
|
Sasikala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sasikala
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/277-A
(Namathodu)
|
2906016000NRG23020720221171139
|
03/07/2022
|
Muniyammal
|
2906016WL031950
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/286-a
(Namathodu)
|
2906016000NRG23020720221171141
|
03/07/2022
|
Chinnakulanthai
|
2906016WL031950
|
Chinnakulanthai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnakulanthai
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/335-A
(Namathodu)
|
2906016000NRG23020720221171163
|
03/07/2022
|
Lakshmi
|
2906016WL031950
|
Lakshmi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/394-A
(Namathodu)
|
2906016000NRG23020720221171190
|
03/07/2022
|
Kasiyammal
|
2906016WL031950
|
Kasiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kasiyammal
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/407-a
(Namathodu)
|
2906016000NRG23020720221171191
|
03/07/2022
|
Venda
|
2906016WL031950
|
Venda
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12392
|
12392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12392
|
12392
|
|
|
|
|
|
|
|