|
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
|
Thellar
|
TN-06-015-041-041/1065-A
(Ponnur)
|
2906015000NRG23290820222289321
|
30/08/2022
|
Kanniyammal
|
2906015WL056701
|
Kanniyammal
|
00227
|
KVBL0001183
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
2
|
Thellar
|
TN-06-015-041-041/286-A
(Ponnur)
|
2906015000NRG23290820222289322
|
30/08/2022
|
Lakshmi
|
2906015WL056701
|
Lakshmi
|
00227
|
KVBL0001183
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-041-041/286-A
(Ponnur)
|
2906015000NRG23290820222289323
|
30/08/2022
|
Srinivasan
|
2906015WL056701
|
Srinivasan
|
00415
|
SBIN0001018
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|