|
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-14-005-015-015/129-A
(PANNATHERU)
|
2914005000NRG23040720220645456
|
04/07/2022
|
Balu
|
2914005WL010999
|
Balu
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balu
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/129-A
(PANNATHERU)
|
2914005000NRG23040720220645457
|
04/07/2022
|
Jaya
|
2914005WL010999
|
Jaya
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/235-A
(PANNATHERU)
|
2914005000NRG23040720220645384
|
04/07/2022
|
Govinthammal
|
2914005WL010997
|
Govinthammal
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-015/337-A
(PANNATHERU)
|
2914005000NRG23040720220645461
|
04/07/2022
|
Papathi
|
2914005WL010999
|
Papathi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/470-A
(PANNATHERU)
|
2914005000NRG23040720220645388
|
04/07/2022
|
Pappammal.S
|
2914005WL010997
|
Pappammal.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappammal.S
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/470-A
(PANNATHERU)
|
2914005000NRG23040720220645387
|
04/07/2022
|
Shanmugasundaram
|
2914005WL010997
|
Shanmugasundaram
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugasundaram
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/494-A
(PANNATHERU)
|
2914005000NRG23040720220645465
|
04/07/2022
|
Kannaki
|
2914005WL010999
|
Kannaki
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaki
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/525-A
(PANNATHERU)
|
2914005000NRG23040720220645389
|
04/07/2022
|
Kalyanasundaram.A
|
2914005WL010997
|
Kalyanasundaram.A
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyanasundaram.A
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/525-A
(PANNATHERU)
|
2914005000NRG23040720220645390
|
04/07/2022
|
Vasantha.K
|
2914005WL010997
|
Vasantha.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha.K
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/81-A
(PANNATHERU)
|
2914005000NRG23040720220645467
|
04/07/2022
|
Parvathi
|
2914005WL010999
|
Parvathi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-015-001/685
(PANNATHERU)
|
2914005000NRG23040720220645613
|
04/07/2022
|
Jayam
|
2914005WL011001
|
Jayam
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|