|
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
|
THALAINAYAR
|
TN-14-005-012-001/517-A
(NEERMULAI)
|
2914005000NRG23101020221541636
|
10/10/2022
|
Siriyapushpam
|
2914005WL031484
|
Siriyapushpam
|
00227
|
KVBL0001225
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857944
|
|
Siriyapushpam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-012-001/526-A
(NEERMULAI)
|
2914005000NRG23101020221541644
|
10/10/2022
|
Kavitha.R
|
2914005WL031485
|
Kavitha.R
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kavitha.R
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-012-012/217-A
(NEERMULAI)
|
2914005000NRG23101020221541646
|
10/10/2022
|
Subbaiyan
|
2914005WL031485
|
Subbaiyan
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Subbaiyan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/62-A
(NEERMULAI)
|
2914005000NRG23101020221541648
|
10/10/2022
|
KANAGAM.A
|
2914005WL031485
|
KANAGAM.A
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
KANAGAM.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|