|
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-04-018-046-046/179
()
|
2904018000NRG23060920222208415
|
06/09/2022
|
KOVINDAMMAL
|
2904018WL074333
|
KOVINDAMMAL
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
KOVINDAMMAL
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-046-046/37
()
|
2904018000NRG23060920222208417
|
06/09/2022
|
PERIYASAMY M
|
2904018WL074333
|
PERIYASAMY M
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
PERIYASAMY M
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-046-046/387
()
|
2904018000NRG23060920222208418
|
06/09/2022
|
CHINNAPILLAI
|
2904018WL074333
|
CHINNAPILLAI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAPILLAI
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-046-046/420
()
|
2904018000NRG23060920222208419
|
06/09/2022
|
MOOKKAYI N
|
2904018WL074333
|
MOOKKAYI N
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
MOOKKAYI N
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-046-046/470
()
|
2904018000NRG23060920222208420
|
06/09/2022
|
ANJALAI
|
2904018WL074333
|
ANJALAI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJALAI
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-046-046/605
()
|
2904018000NRG23060920222208421
|
06/09/2022
|
AMBAYEE
|
2904018WL074333
|
AMBAYEE
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMBAYEE
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-046-046/609
()
|
2904018000NRG23060920222208422
|
06/09/2022
|
PERIYANAYAGAM
|
2904018WL074333
|
PERIYANAYAGAM
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
PERIYANAYAGAM
|
KARUR VYSA BANK(607100)
|
|
8
|
CHINNASALEM
|
TN-04-018-046-046/709
()
|
2904018000NRG23060920222208423
|
06/09/2022
|
PONNI G
|
2904018WL074333
|
PONNI G
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
PONNI G
|
KARUR VYSA BANK(607100)
|
|
9
|
CHINNASALEM
|
TN-04-018-046-046/860
()
|
2904018000NRG23060920222208424
|
06/09/2022
|
vennila
|
2904018WL074333
|
vennila
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
vennila
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|