|
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-06-016-045-002/328-A
(Semmambadi)
|
2906016000NRG23080920222486790
|
08/09/2022
|
Elumalai
|
2906016WL060884
|
Elumalai
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Elumalai
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-045-002/334-A
(Semmambadi)
|
2906016000NRG23080920222486791
|
08/09/2022
|
Krishanapriya
|
2906016WL060884
|
Krishanapriya
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishanapriya
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-045-045/155-A
(Semmambadi)
|
2906016000NRG23080920222486841
|
08/09/2022
|
Ettiyammal
|
2906016WL060884
|
Ettiyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ettiyammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-045-045/158-A
(Semmambadi)
|
2906016000NRG23080920222486844
|
08/09/2022
|
santhi
|
2906016WL060884
|
santhi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
santhi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-045-045/22-A
(Semmambadi)
|
2906016000NRG23080920222486857
|
08/09/2022
|
Sasikala
|
2906016WL060884
|
Sasikala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-045-045/27-A
(Semmambadi)
|
2906016000NRG23080920222486860
|
08/09/2022
|
kasiyammal
|
2906016WL060884
|
kasiyammal
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
kasiyammal
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-045-045/3-A
(Semmambadi)
|
2906016000NRG23080920222486863
|
08/09/2022
|
Susila
|
2906016WL060884
|
Susila
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Susila
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-045-045/305-A
(Semmambadi)
|
2906016000NRG23080920222486865
|
08/09/2022
|
Seenu
|
2906016WL060884
|
Seenu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Seenu
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-045-045/355-A
(Semmambadi)
|
2906016000NRG23080920222486871
|
08/09/2022
|
venda
|
2906016WL060884
|
venda
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
venda
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-045-045/356-A
(Semmambadi)
|
2906016000NRG23080920222486872
|
08/09/2022
|
Angammal
|
2906016WL060884
|
Angammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Angammal
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-045-045/4-A
(Semmambadi)
|
2906016000NRG23080920222486876
|
08/09/2022
|
Kamala
|
2906016WL060884
|
Kamala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kamala
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-045-045/62-A
(Semmambadi)
|
2906016000NRG23080920222486889
|
08/09/2022
|
Selvi
|
2906016WL060884
|
Selvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-045-045/80-A
(Semmambadi)
|
2906016000NRG23080920222486902
|
08/09/2022
|
Elumalai
|
2906016WL060884
|
Elumalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Elumalai
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-045-045/81-A
(Semmambadi)
|
2906016000NRG23080920222486903
|
08/09/2022
|
Panjalai
|
2906016WL060884
|
Panjalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panjalai
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-045-046/389-A
(Semmambadi)
|
2906016000NRG23080920222486918
|
08/09/2022
|
SATHIYA E
|
2906016WL060884
|
SATHIYA E
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHIYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17195
|
17195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17195
|
17195
|
|
|
|
|
|
|
|