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-14-005-019-019/3-A (THIRUVIDAIMARUTHUR)
|
2914005000NRG23301220222034273
|
30/12/2022
|
Amala
|
2914005WL042873
|
Amala
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-019-001/592 (THIRUVIDAIMARUTHUR)
|
2914005000NRG23301220222034272
|
30/12/2022
|
Panjavarnam
|
2914005WL042873
|
Panjavarnam
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Panjavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
3
|
THALAINAYAR
|
TN-14-005-019-019/45-A (THIRUVIDAIMARUTHUR)
|
2914005000NRG23301220222034274
|
30/12/2022
|
Revathi
|
2914005WL042873
|
Revathi
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Revathi
|
KARUR VYSA BANK(607100)
|
4
|
THALAINAYAR
|
TN-14-005-019-019/637 (THIRUVIDAIMARUTHUR)
|
2914005000NRG23301220222034275
|
30/12/2022
|
Tamilmani
|
2914005WL042873
|
Tamilmani
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Tamilmani
|
CITY UNION BANK LIMITED(607324)
|
5
|
THALAINAYAR
|
TN-14-005-019-019/637 (THIRUVIDAIMARUTHUR)
|
2914005000NRG23301220222034276
|
30/12/2022
|
Vijayan
|
2914005WL042873
|
Vijayan
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|