|
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-14-005-015-002/627-A
(PANNATHERU)
|
2914005000NRG23040720220645746
|
04/07/2022
|
Rajalakshmi. K
|
2914005WL011004
|
Rajalakshmi. K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi. K
|
RATNAKAR BANK(607393)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/12-A
(PANNATHERU)
|
2914005000NRG23040720220645748
|
04/07/2022
|
Lakshmi
|
2914005WL011004
|
Lakshmi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-015/131-A
(PANNATHERU)
|
2914005000NRG23040720220645749
|
04/07/2022
|
Jeevanatham
|
2914005WL011004
|
Jeevanatham
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeevanatham
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-015/131-A
(PANNATHERU)
|
2914005000NRG23040720220645750
|
04/07/2022
|
Muthulakshmi
|
2914005WL011004
|
Muthulakshmi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/148-A
(PANNATHERU)
|
2914005000NRG23040720220645990
|
04/07/2022
|
Tharmaiyan
|
2914005WL011013
|
Tharmaiyan
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tharmaiyan
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-015/148-A
(PANNATHERU)
|
2914005000NRG23040720220645991
|
04/07/2022
|
Thiruppathi.D
|
2914005WL011013
|
Thiruppathi.D
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiruppathi.D
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-015/281-A
(PANNATHERU)
|
2914005000NRG23040720220645992
|
04/07/2022
|
RAJENDRAN
|
2914005WL011013
|
RAJENDRAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-015/415-A
(PANNATHERU)
|
2914005000NRG23040720220645995
|
04/07/2022
|
Anjammal.G
|
2914005WL011013
|
Anjammal.G
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal.G
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-015/493-A
(PANNATHERU)
|
2914005000NRG23040720220645752
|
04/07/2022
|
Majula
|
2914005WL011004
|
Majula
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Majula
|
RATNAKAR BANK(607393)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-015/505-A
(PANNATHERU)
|
2914005000NRG23040720220645754
|
04/07/2022
|
Jaya.A
|
2914005WL011004
|
Jaya.A
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-015/533-A
(PANNATHERU)
|
2914005000NRG23040720220645756
|
04/07/2022
|
Parameswari
|
2914005WL011004
|
Parameswari
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-015/533-A
(PANNATHERU)
|
2914005000NRG23040720220645755
|
04/07/2022
|
SOUNDARAJAN
|
2914005WL011004
|
SOUNDARAJAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNDARAJAN
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-015/89-A
(PANNATHERU)
|
2914005000NRG23040720220645998
|
04/07/2022
|
SUSILA
|
2914005WL011013
|
SUSILA
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|