|
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-06-016-028-028/106-A
(Melapoondi)
|
2906016000NRG23090820221906980
|
09/08/2022
|
Valli
|
2906016WL048584
|
Valli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valli
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-028-028/157-A
(Melapoondi)
|
2906016000NRG23090820221907004
|
09/08/2022
|
Unnamalai
|
2906016WL048584
|
Unnamalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Unnamalai
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-028-028/170-a
(Melapoondi)
|
2906016000NRG23090820221907009
|
09/08/2022
|
Sasikala
|
2906016WL048584
|
Sasikala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sasikala
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-028-028/222-A
(Melapoondi)
|
2906016000NRG23090820221907019
|
09/08/2022
|
Sangeetha
|
2906016WL048584
|
Sangeetha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sangeetha
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-028-028/238-A
(Melapoondi)
|
2906016000NRG23090820221907021
|
09/08/2022
|
Valli
|
2906016WL048584
|
Valli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valli
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-028-028/242-A
(Melapoondi)
|
2906016000NRG23090820221907022
|
09/08/2022
|
Ponni
|
2906016WL048584
|
Ponni
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ponni
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-028-028/245-A
(Melapoondi)
|
2906016000NRG23090820221907023
|
09/08/2022
|
Arul
|
2906016WL048584
|
Arul
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arul
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-028-028/246-A
(Melapoondi)
|
2906016000NRG23090820221907024
|
09/08/2022
|
Abinaya
|
2906016WL048584
|
Abinaya
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910891
|
|
Abinaya
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-028-028/97-A
(Melapoondi)
|
2906016000NRG23090820221907051
|
09/08/2022
|
Archana
|
2906016WL048584
|
Archana
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Archana
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-028-028/98-B
(Melapoondi)
|
2906016000NRG23090820221907052
|
09/08/2022
|
Krishnaveni
|
2906016WL048584
|
Krishnaveni
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|