|
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-06-016-036-004/529-A
(Namathodu)
|
2906016000NRG23311020223329030
|
31/10/2022
|
Ellammal
|
2906016WL078522
|
Ellammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ellammal
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/156-A
(Namathodu)
|
2906016000NRG23311020223329035
|
31/10/2022
|
perumal
|
2906016WL078522
|
perumal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
perumal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/188-A
(Namathodu)
|
2906016000NRG23311020223329036
|
31/10/2022
|
gowri
|
2906016WL078522
|
gowri
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
gowri
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/220-A
(Namathodu)
|
2906016000NRG23311020223329041
|
31/10/2022
|
kanaga
|
2906016WL078522
|
kanaga
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
kanaga
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/268-a
(Namathodu)
|
2906016000NRG23311020223329050
|
31/10/2022
|
Rajamani
|
2906016WL078522
|
Rajamani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajamani
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/280-C
(Namathodu)
|
2906016000NRG23311020223329055
|
31/10/2022
|
ponni
|
2906016WL078522
|
ponni
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
ponni
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/382-A
(Namathodu)
|
2906016000NRG23311020223329083
|
31/10/2022
|
Kokila
|
2906016WL078522
|
Kokila
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kokila
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/612-A
(Namathodu)
|
2906016000NRG23311020223329099
|
31/10/2022
|
Renuthambirar
|
2906016WL078522
|
Renuthambirar
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Renuthambirar
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/66-A
(Namathodu)
|
2906016000NRG23311020223329101
|
31/10/2022
|
Gnanaprakash
|
2906016WL078522
|
Gnanaprakash
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gnanaprakash
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-036-036/789
(Namathodu)
|
2906016000NRG23311020223329103
|
31/10/2022
|
Rathinam
|
2906016WL078522
|
Rathinam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rathinam
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-036-036/9-A
(Namathodu)
|
2906016000NRG23311020223329104
|
31/10/2022
|
Sampath
|
2906016WL078522
|
Sampath
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sampath
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-036-037/58-B
(Namathodu)
|
2906016000NRG23311020223329106
|
31/10/2022
|
Selvarasu
|
2906016WL078522
|
Selvarasu
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvarasu
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-036-037/657-A
(Namathodu)
|
2906016000NRG23311020223329107
|
31/10/2022
|
Rejina
|
2906016WL078522
|
Rejina
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rejina
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-036-037/821-A
(Namathodu)
|
2906016000NRG23311020223329110
|
31/10/2022
|
Valliyammal
|
2906016WL078522
|
Valliyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Valliyammal
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-036-037/837-A
(Namathodu)
|
2906016000NRG23311020223329111
|
31/10/2022
|
Kanniyammal
|
2906016WL078522
|
Kanniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17720
|
17720
|
|
|
|
|
|
|
|