|
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
|
Thellar
|
TN-06-015-041-041/62-A
(Ponnur)
|
2906015000NRG23150720221411264
|
16/07/2022
|
Parimala
|
2906015WL037799
|
Parimala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
2
|
Thellar
|
TN-06-015-041-041/64-A
(Ponnur)
|
2906015000NRG23150720221411265
|
16/07/2022
|
Valli
|
2906015WL037799
|
Valli
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valli
|
()
|
|
3
|
Thellar
|
TN-06-015-041-041/704-A
(Ponnur)
|
2906015000NRG23150720221411268
|
16/07/2022
|
Lakshmi
|
2906015WL037799
|
Lakshmi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-041-041/720-A
(Ponnur)
|
2906015000NRG23150720221411269
|
16/07/2022
|
Unmaikkarasu
|
2906015WL037799
|
Unmaikkarasu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Unmaikkarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-041-041/645-A
(Ponnur)
|
2906015000NRG23150720221411266
|
16/07/2022
|
Kasthuri
|
2906015WL037799
|
Kasthuri
|
00354
|
PUNB0598200
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|