|
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-04-018-007-007/108
()
|
2904018000NRG23290820222026769
|
29/08/2022
|
DHANAKODI
|
2904018WL069741
|
DHANAKODI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINNASALEM
|
TN-04-018-007-007/14
()
|
2904018000NRG23290820222026770
|
29/08/2022
|
CHINNAPILLAI
|
2904018WL069741
|
CHINNAPILLAI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPILLAI
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-007-007/15
()
|
2904018000NRG23290820222026771
|
29/08/2022
|
PERIYAMMAL
|
2904018WL069741
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-007-007/180
()
|
2904018000NRG23290820222026772
|
29/08/2022
|
SIVAGAMI
|
2904018WL069741
|
SIVAGAMI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-007-007/376
()
|
2904018000NRG23290820222026773
|
29/08/2022
|
REVATHI
|
2904018WL069741
|
REVATHI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHI
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-007-007/485
()
|
2904018000NRG23290820222026775
|
29/08/2022
|
PIRABAKARAN
|
2904018WL069741
|
PIRABAKARAN
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PIRABAKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|