|
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-04-018-007-007/100
()
|
2904018000NRG23260920222423391
|
27/09/2022
|
MALLIGA N
|
2904018WL082113
|
MALLIGA N
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
MALLIGA N
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-007-007/119
()
|
2904018000NRG23260920222423392
|
27/09/2022
|
Amutha
|
2904018WL082113
|
Amutha
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amutha
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-007-007/442
()
|
2904018000NRG23260920222423393
|
27/09/2022
|
Suresh
|
2904018WL082113
|
Suresh
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suresh
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-007-007/606
()
|
2904018000NRG23260920222423396
|
27/09/2022
|
Murugesan
|
2904018WL082113
|
Murugesan
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugesan
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-007-007/606
()
|
2904018000NRG23260920222423395
|
27/09/2022
|
Sathyapriaya
|
2904018WL082113
|
Sathyapriaya
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathyapriaya
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-007-007/671
()
|
2904018000NRG23260920222423397
|
27/09/2022
|
Periyammal
|
2904018WL082113
|
Periyammal
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Periyammal
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-007-007/79
()
|
2904018000NRG23260920222423399
|
27/09/2022
|
ANNAMALAI M
|
2904018WL082113
|
ANNAMALAI M
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANNAMALAI M
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-007-007/79
()
|
2904018000NRG23260920222423398
|
27/09/2022
|
PALANIYAMMAL
|
2904018WL082113
|
PALANIYAMMAL
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
CHINNASALEM
|
TN-04-018-007-007/552
()
|
2904018000NRG23260920222423394
|
27/09/2022
|
a kavitha
|
2904018WL082113
|
a kavitha
|
00227
|
KVBL0001695
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
a kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|