|
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-06-009-007-007/1032-A
(Elayankanni)
|
2906009000NRG23010920222375582
|
01/09/2022
|
Mariyayi
|
2906009WL058440
|
Mariyayi
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/1077-A
(Elayankanni)
|
2906009000NRG23010920222375627
|
01/09/2022
|
Santhoshmary
|
2906009WL058448
|
Santhoshmary
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Santhoshmary
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/425-A
(Elayankanni)
|
2906009000NRG23010920222375617
|
01/09/2022
|
Francismary
|
2906009WL058446
|
Francismary
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Francismary
|
KARUR VYSA BANK(607100)
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/450-A
(Elayankanni)
|
2906009000NRG23010920222375618
|
01/09/2022
|
Chinnammal
|
2906009WL058446
|
Chinnammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/466-A
(Elayankanni)
|
2906009000NRG23010920222375584
|
01/09/2022
|
Sagayameri
|
2906009WL058440
|
Sagayameri
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/478-A
(Elayankanni)
|
2906009000NRG23010920222375619
|
01/09/2022
|
Anthoniyammal
|
2906009WL058446
|
Anthoniyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anthoniyammal
|
KARUR VYSA BANK(607100)
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/505-A
(Elayankanni)
|
2906009000NRG23010920222375614
|
01/09/2022
|
Kuzhandaimeri
|
2906009WL058445
|
Kuzhandaimeri
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kuzhandaimeri
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/510-A
(Elayankanni)
|
2906009000NRG23010920222375620
|
01/09/2022
|
Therasa
|
2906009WL058446
|
Therasa
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Therasa
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/575-A
(Elayankanni)
|
2906009000NRG23010920222375621
|
01/09/2022
|
Josbin
|
2906009WL058446
|
Josbin
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Josbin
|
KARUR VYSA BANK(607100)
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/612-A
(Elayankanni)
|
2906009000NRG23010920222375624
|
01/09/2022
|
Krasillameri
|
2906009WL058447
|
Krasillameri
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krasillameri
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/613-A
(Elayankanni)
|
2906009000NRG23010920222375593
|
01/09/2022
|
Johnmeri
|
2906009WL058443
|
Johnmeri
|
00227
|
KVBL0001180
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Johnmeri
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/668-A
(Elayankanni)
|
2906009000NRG23010920222375585
|
01/09/2022
|
Josbinmeri
|
2906009WL058440
|
Josbinmeri
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Josbinmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THANDARAMPET
|
TN-06-009-007-007/944-A
(Elayankanni)
|
2906009000NRG23010920222375626
|
01/09/2022
|
JospinMary
|
2906009WL058447
|
JospinMary
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
JospinMary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39530
|
39530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39530
|
39530
|
|
|
|
|
|
|
|