|
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-03-010-027-027/100-A
(Manavalanallur)
|
2903010000NRG23110720220467239
|
11/07/2022
|
RAJENDHRAN
|
2903010WL026255
|
RAJENDHRAN
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDHRAN
|
KARUR VYSA BANK(607100)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/196-A
(Manavalanallur)
|
2903010000NRG23110720220467240
|
11/07/2022
|
SARITHA
|
2903010WL026255
|
SARITHA
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/222-A
(Manavalanallur)
|
2903010000NRG23110720220467241
|
11/07/2022
|
GOWRI
|
2903010WL026255
|
GOWRI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
KARUR VYSA BANK(607100)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/231-A
(Manavalanallur)
|
2903010000NRG23110720220467242
|
11/07/2022
|
KAMALAM
|
2903010WL026255
|
KAMALAM
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAM
|
KARUR VYSA BANK(607100)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/324-A
(Manavalanallur)
|
2903010000NRG23110720220467243
|
11/07/2022
|
INDHRAGANTHI
|
2903010WL026255
|
INDHRAGANTHI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHRAGANTHI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/334-A
(Manavalanallur)
|
2903010000NRG23110720220467244
|
11/07/2022
|
SELLAM
|
2903010WL026255
|
SELLAM
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAM
|
KARUR VYSA BANK(607100)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/371-A
(Manavalanallur)
|
2903010000NRG23110720220467245
|
11/07/2022
|
MALA
|
2903010WL026255
|
MALA
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/398-A
(Manavalanallur)
|
2903010000NRG23110720220467246
|
11/07/2022
|
LATHA
|
2903010WL026255
|
LATHA
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
KARUR VYSA BANK(607100)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/500-A
(Manavalanallur)
|
2903010000NRG23110720220467247
|
11/07/2022
|
SURYA
|
2903010WL026255
|
SURYA
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURYA
|
KARUR VYSA BANK(607100)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/534-A
(Manavalanallur)
|
2903010000NRG23110720220467248
|
11/07/2022
|
GANAVADIVU
|
2903010WL026255
|
GANAVADIVU
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANAVADIVU
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/89-A
(Manavalanallur)
|
2903010000NRG23110720220467252
|
11/07/2022
|
KOSALAI
|
2903010WL026255
|
KOSALAI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOSALAI
|
KARUR VYSA BANK(607100)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/97-A
(Manavalanallur)
|
2903010000NRG23110720220467253
|
11/07/2022
|
MANSULA
|
2903010WL026255
|
MANSULA
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANSULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|