|
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
|
VRIDHACHALAM
|
TN-03-010-027-027/228-A
(Manavalanallur)
|
2903010000NRG23290820220787868
|
29/08/2022
|
SELLAKILEI
|
2903010WL044778
|
SELLAKILEI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAKILEI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/231-A
(Manavalanallur)
|
2903010000NRG23290820220787869
|
29/08/2022
|
KAMALAM
|
2903010WL044778
|
KAMALAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALAM
|
KARUR VYSA BANK(607100)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/250-A
(Manavalanallur)
|
2903010000NRG23290820220787870
|
29/08/2022
|
ELAIYAL
|
2903010WL044778
|
ELAIYAL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELAIYAL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/292-A
(Manavalanallur)
|
2903010000NRG23290820220787871
|
29/08/2022
|
PAVADAI
|
2903010WL044778
|
PAVADAI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAVADAI
|
KARUR VYSA BANK(607100)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/313-A
(Manavalanallur)
|
2903010000NRG23290820220787872
|
29/08/2022
|
SARITHA
|
2903010WL044778
|
SARITHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARITHA
|
KARUR VYSA BANK(607100)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/371-A
(Manavalanallur)
|
2903010000NRG23290820220787873
|
29/08/2022
|
MALA
|
2903010WL044778
|
MALA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/407-A
(Manavalanallur)
|
2903010000NRG23290820220787874
|
29/08/2022
|
SARASVATHI
|
2903010WL044778
|
SARASVATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASVATHI
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/407-A
(Manavalanallur)
|
2903010000NRG23290820220787875
|
29/08/2022
|
THARMAN
|
2903010WL044778
|
THARMAN
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THARMAN
|
KARUR VYSA BANK(607100)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/409-A
(Manavalanallur)
|
2903010000NRG23290820220787876
|
29/08/2022
|
ANJALAI
|
2903010WL044778
|
ANJALAI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
KARUR VYSA BANK(607100)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/500-A
(Manavalanallur)
|
2903010000NRG23290820220787877
|
29/08/2022
|
SURYA
|
2903010WL044778
|
SURYA
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SURYA
|
KARUR VYSA BANK(607100)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/68-A
(Manavalanallur)
|
2903010000NRG23290820220787880
|
29/08/2022
|
SAGUNTHALA
|
2903010WL044778
|
SAGUNTHALA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAGUNTHALA
|
KARUR VYSA BANK(607100)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/92-A
(Manavalanallur)
|
2903010000NRG23290820220787881
|
29/08/2022
|
AMSAVALLI
|
2903010WL044778
|
AMSAVALLI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVALLI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|