|
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-14-005-012-001/460-A
(NEERMULAI)
|
2914005000NRG23110520220078841
|
11/05/2022
|
SANTHANASAMY
|
2914005WL001585
|
SANTHANASAMY
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANASAMY
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-012-001/460-A
(NEERMULAI)
|
2914005000NRG23110520220078842
|
11/05/2022
|
VICTORIYA
|
2914005WL001585
|
VICTORIYA
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VICTORIYA
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-012-012/247-A
(NEERMULAI)
|
2914005000NRG23110520220078843
|
11/05/2022
|
NAVANEETHAM.G
|
2914005WL001585
|
NAVANEETHAM.G
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEETHAM.G
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/328-A
(NEERMULAI)
|
2914005000NRG23110520220078844
|
11/05/2022
|
Arogiyamary.S
|
2914005WL001585
|
Arogiyamary.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arogiyamary.S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|