|
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-14-005-019-019/21-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783713
|
18/07/2022
|
MANONMANI
|
2914005WL014232
|
MANONMANI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANONMANI
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-019/281-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783703
|
18/07/2022
|
Harikaraputhiran.P
|
2914005WL014231
|
Harikaraputhiran.P
|
00227
|
KVBL0001225
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-019-019/281-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783704
|
18/07/2022
|
Jayalakshmi
|
2914005WL014231
|
Jayalakshmi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/307-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783705
|
18/07/2022
|
Mangalam.D
|
2914005WL014231
|
Mangalam.D
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalam.D
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/380-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783717
|
18/07/2022
|
Renuga.M
|
2914005WL014232
|
Renuga.M
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuga.M
|
RATNAKAR BANK(607393)
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/382-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783706
|
18/07/2022
|
Kamala
|
2914005WL014231
|
Kamala
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/554
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783708
|
18/07/2022
|
Sangeetha
|
2914005WL014231
|
Sangeetha
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
RATNAKAR BANK(607393)
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/90-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23180720220783710
|
18/07/2022
|
Latha
|
2914005WL014231
|
Latha
|
00227
|
KVBL0001225
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13482
|
13482
|
|
|
|
|
|
|
|