|
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-14-005-012-001/485-A
(NEERMULAI)
|
2914005000NRG23011020221489472
|
01/10/2022
|
Veeralakshmi.K
|
2914005WL030136
|
Veeralakshmi.K
|
00227
|
KVBL0001225
|
562
|
562
|
Processed
|
09/10/2022
|
|
010261445
|
|
Veeralakshmi.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THALAINAYAR
|
TN-14-005-012-012/224-A
(NEERMULAI)
|
2914005000NRG23011020221489475
|
01/10/2022
|
Murugan
|
2914005WL030136
|
Murugan
|
00227
|
KVBL0001225
|
562
|
562
|
Processed
|
09/10/2022
|
|
010261445
|
|
Murugan
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-012-012/224-A
(NEERMULAI)
|
2914005000NRG23011020221489476
|
01/10/2022
|
Valambal.M
|
2914005WL030136
|
Valambal.M
|
00227
|
KVBL0001225
|
562
|
562
|
Processed
|
09/10/2022
|
|
010261445
|
|
Valambal.M
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/380-A
(NEERMULAI)
|
2914005000NRG23011020221489477
|
01/10/2022
|
Chanthirasekaran.M
|
2914005WL030136
|
Chanthirasekaran.M
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chanthirasekaran.M
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|