|
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-14-005-001-001/357-A
(AYMOOR)
|
2914005000NRG23040720220644250
|
04/07/2022
|
VEERAIYAN
|
2914005WL010977
|
VEERAIYAN
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/191-A
(AYMOOR)
|
2914005000NRG23040720220644249
|
04/07/2022
|
Panjavarnam
|
2914005WL010977
|
Panjavarnam
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/268-A
(AYMOOR)
|
2914005000NRG23040720220644633
|
04/07/2022
|
Leemarose
|
2914005WL010980
|
Leemarose
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/268-A
(AYMOOR)
|
2914005000NRG23040720220644632
|
04/07/2022
|
SAGAYARAJ
|
2914005WL010980
|
SAGAYARAJ
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGAYARAJ
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/29-A
(AYMOOR)
|
2914005000NRG23040720220644634
|
04/07/2022
|
PATTANI
|
2914005WL010980
|
PATTANI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTANI
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/395-A
(AYMOOR)
|
2914005000NRG23040720220644253
|
04/07/2022
|
Gopalakirushnan.K
|
2914005WL010977
|
Gopalakirushnan.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gopalakirushnan.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/462-A
(AYMOOR)
|
2914005000NRG23040720220644256
|
04/07/2022
|
RAVICHANDRAN
|
2914005WL010977
|
RAVICHANDRAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVICHANDRAN
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/667
(AYMOOR)
|
2914005000NRG23040720220644640
|
04/07/2022
|
Pappathi
|
2914005WL010980
|
Pappathi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-001-001/667
(AYMOOR)
|
2914005000NRG23040720220644639
|
04/07/2022
|
Ponnusamy
|
2914005WL010980
|
Ponnusamy
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnusamy
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|