|
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-06-009-022-022/1020-A
(Perungulathur)
|
2906009000NRG23011120223359457
|
01/11/2022
|
Revathy
|
2906009WL079210
|
Revathy
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathy
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1144-A
(Perungulathur)
|
2906009000NRG23011120223359458
|
01/11/2022
|
Sangeetha
|
2906009WL079210
|
Sangeetha
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1288-A
(Perungulathur)
|
2906009000NRG23011120223359459
|
01/11/2022
|
Chennammal
|
2906009WL079210
|
Chennammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/1296-A
(Perungulathur)
|
2906009000NRG23011120223359460
|
01/11/2022
|
Muthammal
|
2906009WL079210
|
Muthammal
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
KARUR VYSA BANK(607100)
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/311-A
(Perungulathur)
|
2906009000NRG23011120223359463
|
01/11/2022
|
Roja
|
2906009WL079210
|
Roja
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Roja
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/628-A
(Perungulathur)
|
2906009000NRG23011120223359466
|
01/11/2022
|
Shanthi
|
2906009WL079210
|
Shanthi
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/707-A
(Perungulathur)
|
2906009000NRG23011120223359467
|
01/11/2022
|
Vijaylakshmi
|
2906009WL079210
|
Vijaylakshmi
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/796-A
(Perungulathur)
|
2906009000NRG23011120223359468
|
01/11/2022
|
Rajeswari
|
2906009WL079210
|
Rajeswari
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/989-A
(Perungulathur)
|
2906009000NRG23011120223359472
|
01/11/2022
|
Tamilselvi
|
2906009WL079210
|
Tamilselvi
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|