|
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-06-016-021-021/105-A
(Konaiyur)
|
2906016000NRG23130520220266003
|
13/05/2022
|
Suguna
|
2906016WL008999
|
Suguna
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suguna
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-021-021/110-a
(Konaiyur)
|
2906016000NRG23130520220266005
|
13/05/2022
|
Venugopal
|
2906016WL008999
|
Venugopal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Venugopal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-021-021/126-A
(Konaiyur)
|
2906016000NRG23130520220266008
|
13/05/2022
|
Annamalai
|
2906016WL008999
|
Annamalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Annamalai
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-021-021/139-A
(Konaiyur)
|
2906016000NRG23130520220266018
|
13/05/2022
|
munniyammal
|
2906016WL008999
|
munniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
munniyammal
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-021-021/77-A
(Konaiyur)
|
2906016000NRG23130520220266038
|
13/05/2022
|
Muniyammal
|
2906016WL008999
|
Muniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muniyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-021-021/87-A
(Konaiyur)
|
2906016000NRG23130520220266045
|
13/05/2022
|
Parasuraman
|
2906016WL008999
|
Parasuraman
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Parasuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|