|
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
|
THANDARAMPET
|
TN-06-009-022-022/122-A
(Perungulathur)
|
2906009000NRG23260920222798103
|
26/09/2022
|
Saroja
|
2906009WL067444
|
Saroja
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/145-A
(Perungulathur)
|
2906009000NRG23260920222798105
|
26/09/2022
|
KANTHIMATHI
|
2906009WL067444
|
KANTHIMATHI
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANTHIMATHI
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/633-A
(Perungulathur)
|
2906009000NRG23260920222798106
|
26/09/2022
|
Valarmathy
|
2906009WL067444
|
Valarmathy
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/831-A
(Perungulathur)
|
2906009000NRG23260920222797959
|
26/09/2022
|
Malar
|
2906009WL067442
|
Malar
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/859-A
(Perungulathur)
|
2906009000NRG23260920222798110
|
26/09/2022
|
Muthammal
|
2906009WL067444
|
Muthammal
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20595
|
20595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20595
|
20595
|
|
|
|
|
|
|
|