|
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-06-009-007-007/142-A
(Elayankanni)
|
2906009000NRG23110720221370779
|
11/07/2022
|
Susai
|
2906009WL036660
|
Susai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Susai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/177-A
(Elayankanni)
|
2906009000NRG23110720221370784
|
11/07/2022
|
Sammansumeri
|
2906009WL036660
|
Sammansumeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sammansumeri
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/177-A
(Elayankanni)
|
2906009000NRG23110720221370785
|
11/07/2022
|
Savarimuthu
|
2906009WL036660
|
Savarimuthu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Savarimuthu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/197-A
(Elayankanni)
|
2906009000NRG23110720221370787
|
11/07/2022
|
Thonbasko
|
2906009WL036660
|
Thonbasko
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thonbasko
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/231-A
(Elayankanni)
|
2906009000NRG23110720221370792
|
11/07/2022
|
Sagayameri
|
2906009WL036660
|
Sagayameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagayameri
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/42-A
(Elayankanni)
|
2906009000NRG23110720221370796
|
11/07/2022
|
Annammal
|
2906009WL036660
|
Annammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/608-A
(Elayankanni)
|
2906009000NRG23110720221370799
|
11/07/2022
|
Pichai
|
2906009WL036660
|
Pichai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pichai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/68-A
(Elayankanni)
|
2906009000NRG23110720221370800
|
11/07/2022
|
Pilomina
|
2906009WL036660
|
Pilomina
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pilomina
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/76-A
(Elayankanni)
|
2906009000NRG23110720221370804
|
11/07/2022
|
Arokiyammal
|
2906009WL036660
|
Arokiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arokiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/88-A
(Elayankanni)
|
2906009000NRG23110720221370805
|
11/07/2022
|
Pichai
|
2906009WL036660
|
Pichai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pichai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/94-A
(Elayankanni)
|
2906009000NRG23110720221370807
|
11/07/2022
|
Anthoniyammal
|
2906009WL036660
|
Anthoniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anthoniyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/977-A
(Elayankanni)
|
2906009000NRG23110720221370809
|
11/07/2022
|
Arokkiyammal
|
2906009WL036660
|
Arokkiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arokkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|