|
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-06-009-007-007/1008-A
(Elayankanni)
|
2906009000NRG23061020222974037
|
06/10/2022
|
Anithamary
|
2906009WL070843
|
Anithamary
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anithamary
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/171-A
(Elayankanni)
|
2906009000NRG23061020222974041
|
06/10/2022
|
Vasanthi
|
2906009WL070843
|
Vasanthi
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/178-A
(Elayankanni)
|
2906009000NRG23061020222974042
|
06/10/2022
|
Shanthimeri
|
2906009WL070843
|
Shanthimeri
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shanthimeri
|
KARUR VYSA BANK(607100)
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/324-A
(Elayankanni)
|
2906009000NRG23061020222974044
|
06/10/2022
|
Jayarakkini
|
2906009WL070843
|
Jayarakkini
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayarakkini
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/414-A
(Elayankanni)
|
2906009000NRG23061020222974045
|
06/10/2022
|
Sagayam
|
2906009WL070843
|
Sagayam
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/434-A
(Elayankanni)
|
2906009000NRG23061020222974046
|
06/10/2022
|
Reenaliyanoshanthi
|
2906009WL070843
|
Reenaliyanoshanthi
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Reenaliyanoshanthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/590-A
(Elayankanni)
|
2906009000NRG23061020222974047
|
06/10/2022
|
Mani
|
2906009WL070843
|
Mani
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/711-A
(Elayankanni)
|
2906009000NRG23061020222974048
|
06/10/2022
|
Therasammal
|
2906009WL070843
|
Therasammal
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/73-A
(Elayankanni)
|
2906009000NRG23061020222974049
|
06/10/2022
|
Leemarose
|
2906009WL070843
|
Leemarose
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/746-A
(Elayankanni)
|
2906009000NRG23061020222974051
|
06/10/2022
|
Sagayarani
|
2906009WL070843
|
Sagayarani
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/880-A
(Elayankanni)
|
2906009000NRG23061020222974053
|
06/10/2022
|
Rosali
|
2906009WL070843
|
Rosali
|
00227
|
KVBL0001180
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rosali
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|