|
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
|
CHINNASALEM
|
TN-04-018-046-046/1060
()
|
2904018000NRG23020120233713625
|
02/01/2023
|
RAMYA A
|
2904018WL119337
|
RAMYA A
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMYA A
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-046-046/1076
()
|
2904018000NRG23020120233713626
|
02/01/2023
|
KALAIYARASI
|
2904018WL119337
|
KALAIYARASI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAIYARASI
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-046-046/1251
()
|
2904018000NRG23020120233713629
|
02/01/2023
|
surya
|
2904018WL119337
|
surya
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-046-046/1266
()
|
2904018000NRG23020120233713630
|
02/01/2023
|
Meenatchi
|
2904018WL119337
|
Meenatchi
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-046-046/1269
()
|
2904018000NRG23020120233713631
|
02/01/2023
|
Mari
|
2904018WL119337
|
Mari
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mari
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-046-046/200
()
|
2904018000NRG23020120233713632
|
02/01/2023
|
POONGAVANAM
|
2904018WL119337
|
POONGAVANAM
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-046-046/278
()
|
2904018000NRG23020120233713633
|
02/01/2023
|
RATHA
|
2904018WL119337
|
RATHA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-046-046/348
()
|
2904018000NRG23020120233713634
|
02/01/2023
|
PAPPATHI
|
2904018WL119337
|
PAPPATHI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPPATHI
|
KARUR VYSA BANK(607100)
|
|
9
|
CHINNASALEM
|
TN-04-018-046-046/350
()
|
2904018000NRG23020120233713635
|
02/01/2023
|
JEGATHAMPAL
|
2904018WL119337
|
JEGATHAMPAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEGATHAMPAL
|
KARUR VYSA BANK(607100)
|
|
10
|
CHINNASALEM
|
TN-04-018-046-046/403
()
|
2904018000NRG23020120233713637
|
02/01/2023
|
ANJALAI M
|
2904018WL119337
|
ANJALAI M
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI M
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-046-046/459
()
|
2904018000NRG23020120233713638
|
02/01/2023
|
selvi
|
2904018WL119337
|
selvi
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINNASALEM
|
TN-04-018-046-046/533
()
|
2904018000NRG23020120233713640
|
02/01/2023
|
KALIYAMMAL
|
2904018WL119337
|
KALIYAMMAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-046-046/816
()
|
2904018000NRG23020120233713641
|
02/01/2023
|
ALAMELU R
|
2904018WL119337
|
ALAMELU R
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU R
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-046-046/89
()
|
2904018000NRG23020120233713642
|
02/01/2023
|
KAMALAM M
|
2904018WL119337
|
KAMALAM M
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMALAM M
|
KARUR VYSA BANK(607100)
|
|
15
|
CHINNASALEM
|
TN-04-018-046-046/986
()
|
2904018000NRG23020120233713644
|
02/01/2023
|
DURAISAMY S
|
2904018WL119337
|
DURAISAMY S
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
DURAISAMY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|