|
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-06-009-022-022/1275-A
(Perungulathur)
|
2906009000NRG23141120223593392
|
14/11/2022
|
Priya
|
2906009WL083659
|
Priya
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/348-A
(Perungulathur)
|
2906009000NRG23141120223593395
|
14/11/2022
|
Saritha
|
2906009WL083659
|
Saritha
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/413-A
(Perungulathur)
|
2906009000NRG23141120223593396
|
14/11/2022
|
Sigapi
|
2906009WL083659
|
Sigapi
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/846-A
(Perungulathur)
|
2906009000NRG23141120223593397
|
14/11/2022
|
Vinayakam
|
2906009WL083659
|
Vinayakam
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinayakam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|