|
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-04-018-011-011/111
()
|
2904018000NRG23230720221380536
|
23/07/2022
|
MUTHUSAMY
|
2904018WL048570
|
MUTHUSAMY
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUSAMY
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/192
()
|
2904018000NRG23230720221380543
|
23/07/2022
|
MARIYAMMAL
|
2904018WL048570
|
MARIYAMMAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/362
()
|
2904018000NRG23230720221380556
|
23/07/2022
|
Padmanaban
|
2904018WL048570
|
Padmanaban
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padmanaban
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/397
()
|
2904018000NRG23230720221380557
|
23/07/2022
|
MALAR
|
2904018WL048570
|
MALAR
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALAR
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/7
()
|
2904018000NRG23230720221380561
|
23/07/2022
|
AMBIKA
|
2904018WL048570
|
AMBIKA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMBIKA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/71
()
|
2904018000NRG23230720221380562
|
23/07/2022
|
NALLAMMAL
|
2904018WL048570
|
NALLAMMAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
NALLAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/835
()
|
2904018000NRG23230720221380564
|
23/07/2022
|
NAGAMMAI CHETTIYAR
|
2904018WL048570
|
NAGAMMAI CHETTIYAR
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMAI CHETTIYAR
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/835
()
|
2904018000NRG23230720221380565
|
23/07/2022
|
NEELAMBAL
|
2904018WL048570
|
NEELAMBAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
NEELAMBAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/847
()
|
2904018000NRG23230720221380566
|
23/07/2022
|
KANIMOZHI
|
2904018WL048570
|
KANIMOZHI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANIMOZHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/85
()
|
2904018000NRG23230720221380567
|
23/07/2022
|
UNNAMALAI
|
2904018WL048570
|
UNNAMALAI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
UNNAMALAI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/95
()
|
2904018000NRG23230720221380568
|
23/07/2022
|
SANTHI
|
2904018WL048570
|
SANTHI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|