|
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-06-016-013-005/751-A
(Gangapuram)
|
2906016000NRG23051120223450997
|
07/11/2022
|
Leema
|
2906016WL080824
|
Leema
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Leema
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-013-005/820-A
(Gangapuram)
|
2906016000NRG23051120223450998
|
07/11/2022
|
Sharmila
|
2906016WL080824
|
Sharmila
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sharmila
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-013-006/664-A
(Gangapuram)
|
2906016000NRG23051120223451002
|
07/11/2022
|
Lakshmi
|
2906016WL080824
|
Lakshmi
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-013-006/730-A
(Gangapuram)
|
2906016000NRG23051120223451005
|
07/11/2022
|
Maliga
|
2906016WL080824
|
Maliga
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maliga
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-013-006/747-A
(Gangapuram)
|
2906016000NRG23051120223451006
|
07/11/2022
|
Sagayam
|
2906016WL080824
|
Sagayam
|
00415
|
SBIN0006225
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagayam
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-013-006/760-A
(Gangapuram)
|
2906016000NRG23051120223451007
|
07/11/2022
|
Ponnammal
|
2906016WL080824
|
Ponnammal
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnammal
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-013-006/795-B
(Gangapuram)
|
2906016000NRG23051120223451008
|
07/11/2022
|
Vasudevan
|
2906016WL080824
|
Vasudevan
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasudevan
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-013-006/811-A
(Gangapuram)
|
2906016000NRG23051120223451009
|
07/11/2022
|
Venansiya Viralanmery
|
2906016WL080824
|
Venansiya Viralanmery
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venansiya Viralanmery
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-013-006/814-A
(Gangapuram)
|
2906016000NRG23051120223451010
|
07/11/2022
|
Sigamani
|
2906016WL080824
|
Sigamani
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sigamani
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-013-013/102-A
(Gangapuram)
|
2906016000NRG23051120223451011
|
07/11/2022
|
Magabal
|
2906016WL080824
|
Magabal
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Magabal
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-013-013/126-A
(Gangapuram)
|
2906016000NRG23051120223451015
|
07/11/2022
|
Sudhagar
|
2906016WL080824
|
Sudhagar
|
00415
|
SBIN0006225
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudhagar
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-013-013/282-A
(Gangapuram)
|
2906016000NRG23051120223451031
|
07/11/2022
|
Vendavaram
|
2906016WL080824
|
Vendavaram
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vendavaram
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-013-013/38-A
(Gangapuram)
|
2906016000NRG23051120223451054
|
07/11/2022
|
Prabhavathi
|
2906016WL080824
|
Prabhavathi
|
00415
|
SBIN0006225
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|