|
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-06-016-010-002/451-A
(Chandrambadi)
|
2906016000NRG23021020222907033
|
06/10/2022
|
ponimani
|
2906016WL069547
|
ponimani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
ponimani
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-010-002/504-A
(Chandrambadi)
|
2906016000NRG23021020222907040
|
06/10/2022
|
Annadurai
|
2906016WL069547
|
Annadurai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Annadurai
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-010-002/507-B
(Chandrambadi)
|
2906016000NRG23021020222907042
|
06/10/2022
|
Suganthi
|
2906016WL069547
|
Suganthi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Suganthi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-010-002/526-A
(Chandrambadi)
|
2906016000NRG23021020222907043
|
06/10/2022
|
Sellammal
|
2906016WL069547
|
Sellammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sellammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-010-002/550-A
(Chandrambadi)
|
2906016000NRG23021020222907044
|
06/10/2022
|
Ananthi
|
2906016WL069547
|
Ananthi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ananthi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-010-010/197-A
(Chandrambadi)
|
2906016000NRG23021020222907100
|
06/10/2022
|
Amaresan
|
2906016WL069547
|
Amaresan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Amaresan
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-010-010/202-A
(Chandrambadi)
|
2906016000NRG23021020222907104
|
06/10/2022
|
Jayanthi
|
2906016WL069547
|
Jayanthi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jayanthi
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-010-010/316-a
(Chandrambadi)
|
2906016000NRG23021020222907119
|
06/10/2022
|
Deepa
|
2906016WL069547
|
Deepa
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Deepa
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-010-010/502-A
(Chandrambadi)
|
2906016000NRG23021020222907138
|
06/10/2022
|
Lakshmi
|
2906016WL069547
|
Lakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-010-010/516-A
(Chandrambadi)
|
2906016000NRG23021020222907140
|
06/10/2022
|
Sumathi
|
2906016WL069547
|
Sumathi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sumathi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-010-010/521-A
(Chandrambadi)
|
2906016000NRG23021020222907141
|
06/10/2022
|
Chitra
|
2906016WL069547
|
Chitra
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chitra
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-010-010/529-A
(Chandrambadi)
|
2906016000NRG23021020222907142
|
06/10/2022
|
Roja
|
2906016WL069547
|
Roja
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Roja
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-010-010/534-A
(Chandrambadi)
|
2906016000NRG23021020222907143
|
06/10/2022
|
Ratha
|
2906016WL069547
|
Ratha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ratha
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-010-010/546-A
(Chandrambadi)
|
2906016000NRG23021020222907144
|
06/10/2022
|
Vimala
|
2906016WL069547
|
Vimala
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vimala
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-010-010/92-A
(Chandrambadi)
|
2906016000NRG23021020222907147
|
06/10/2022
|
Nagaraj
|
2906016WL069547
|
Nagaraj
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|