|
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-06-009-022-022/393-A
(Perungulathur)
|
2906009000NRG23221220224072272
|
28/12/2022
|
Muniyan
|
2906009WL093851
|
Muniyan
|
00176
|
IDIB000P251
|
1911
|
1911
|
Processed
|
06/02/2023
|
|
017255306
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1326-A
(Perungulathur)
|
2906009000NRG23221220224072266
|
28/12/2022
|
Ayyammal
|
2906009WL093851
|
Ayyammal
|
00227
|
KVBL0001180
|
1911
|
1911
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ayyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/465-A
(Perungulathur)
|
2906009000NRG23221220224072274
|
28/12/2022
|
Alamelu
|
2906009WL093851
|
Alamelu
|
00227
|
KVBL0001180
|
1911
|
1911
|
Processed
|
06/02/2023
|
|
017255306
|
|
Alamelu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/553-A
(Perungulathur)
|
2906009000NRG23221220224072275
|
28/12/2022
|
Vediyammal
|
2906009WL093851
|
Vediyammal
|
00227
|
KVBL0001180
|
1911
|
1911
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vediyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/697-A
(Perungulathur)
|
2906009000NRG23221220224072277
|
28/12/2022
|
Parani
|
2906009WL093851
|
Parani
|
00227
|
KVBL0001180
|
1911
|
1911
|
Processed
|
06/02/2023
|
|
017255306
|
|
Parani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/972-A
(Perungulathur)
|
2906009000NRG23221220224072279
|
28/12/2022
|
Kannammal
|
2906009WL093851
|
Kannammal
|
00227
|
KVBL0001180
|
1911
|
1911
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|