|
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-03-010-027-027/180-A
(Manavalanallur)
|
2903010000NRG23060620220186416
|
06/06/2022
|
SIVAGAMI
|
2903010WL011670
|
SIVAGAMI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI
|
KARUR VYSA BANK(607100)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/240-A
(Manavalanallur)
|
2903010000NRG23060620220186417
|
06/06/2022
|
PERIYAPILLAI
|
2903010WL011670
|
PERIYAPILLAI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAPILLAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/292-A
(Manavalanallur)
|
2903010000NRG23060620220186418
|
06/06/2022
|
PAVADAI
|
2903010WL011670
|
PAVADAI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVADAI
|
KARUR VYSA BANK(607100)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/35-A
(Manavalanallur)
|
2903010000NRG23060620220186420
|
06/06/2022
|
RAMAMERTHAM
|
2903010WL011670
|
RAMAMERTHAM
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAMERTHAM
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/39-A
(Manavalanallur)
|
2903010000NRG23060620220186421
|
06/06/2022
|
SELVAMBAL
|
2903010WL011670
|
SELVAMBAL
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAMBAL
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/409-A
(Manavalanallur)
|
2903010000NRG23060620220186422
|
06/06/2022
|
ANJALAI
|
2903010WL011670
|
ANJALAI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
KARUR VYSA BANK(607100)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/67-A
(Manavalanallur)
|
2903010000NRG23060620220186424
|
06/06/2022
|
DEVAKI
|
2903010WL011670
|
DEVAKI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVAKI
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/89-A
(Manavalanallur)
|
2903010000NRG23060620220186425
|
06/06/2022
|
KOSALAI
|
2903010WL011670
|
KOSALAI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOSALAI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|