|
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-14-005-012-001/535-A
(NEERMULAI)
|
2914005000NRG23240520220205680
|
24/05/2022
|
Rimoliyanjuliyat.A
|
2914005WL003537
|
Rimoliyanjuliyat.A
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rimoliyanjuliyat.A
|
RATNAKAR BANK(607393)
|
|
2
|
THALAINAYAR
|
TN-14-005-012-012/30-A
(NEERMULAI)
|
2914005000NRG23240520220205682
|
24/05/2022
|
Mala.S
|
2914005WL003537
|
Mala.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mala.S
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-012-012/305-A
(NEERMULAI)
|
2914005000NRG23240520220205683
|
24/05/2022
|
Pingala.N
|
2914005WL003537
|
Pingala.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pingala.N
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/321-A
(NEERMULAI)
|
2914005000NRG23240520220205684
|
24/05/2022
|
Eranian.M
|
2914005WL003537
|
Eranian.M
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Eranian.M
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-012-012/321-A
(NEERMULAI)
|
2914005000NRG23240520220205685
|
24/05/2022
|
Meenachi.I
|
2914005WL003537
|
Meenachi.I
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenachi.I
|
RATNAKAR BANK(607393)
|
|
6
|
THALAINAYAR
|
TN-14-005-012-012/330-A
(NEERMULAI)
|
2914005000NRG23240520220205687
|
24/05/2022
|
MAHESWARI.M
|
2914005WL003537
|
MAHESWARI.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAHESWARI.M
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-012-012/331-A
(NEERMULAI)
|
2914005000NRG23240520220205689
|
24/05/2022
|
Idayakani
|
2914005WL003537
|
Idayakani
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Idayakani
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-012-012/336-A
(NEERMULAI)
|
2914005000NRG23240520220205690
|
24/05/2022
|
RAJAMANI.V
|
2914005WL003537
|
RAJAMANI.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAMANI.V
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-012-012/337-A
(NEERMULAI)
|
2914005000NRG23240520220205691
|
24/05/2022
|
MANJULA.M
|
2914005WL003537
|
MANJULA.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANJULA.M
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-012-012/343-A
(NEERMULAI)
|
2914005000NRG23240520220205693
|
24/05/2022
|
VIMALA.B
|
2914005WL003537
|
VIMALA.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA.B
|
RATNAKAR BANK(607393)
|
|
11
|
THALAINAYAR
|
TN-14-005-012-012/388-A
(NEERMULAI)
|
2914005000NRG23240520220205700
|
24/05/2022
|
Valarmathi.S
|
2914005WL003537
|
Valarmathi.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi.S
|
RATNAKAR BANK(607393)
|
|
12
|
THALAINAYAR
|
TN-14-005-012-012/54-A
(NEERMULAI)
|
2914005000NRG23240520220205707
|
24/05/2022
|
THAMBUSAMY.S
|
2914005WL003537
|
THAMBUSAMY.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
THAMBUSAMY.S
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-012-012/568
(NEERMULAI)
|
2914005000NRG23240520220205709
|
24/05/2022
|
Anitha
|
2914005WL003537
|
Anitha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-012-012/626
(NEERMULAI)
|
2914005000NRG23240520220205713
|
24/05/2022
|
Kunjuthapatham
|
2914005WL003537
|
Kunjuthapatham
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kunjuthapatham
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-012-012/626
(NEERMULAI)
|
2914005000NRG23240520220205714
|
24/05/2022
|
Selvi
|
2914005WL003537
|
Selvi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
16
|
THALAINAYAR
|
TN-14-005-012-012/67-A
(NEERMULAI)
|
2914005000NRG23240520220205717
|
24/05/2022
|
Rani.G
|
2914005WL003537
|
Rani.G
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rani.G
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-012-012/68-A
(NEERMULAI)
|
2914005000NRG23240520220205719
|
24/05/2022
|
VIJAYALAKSHMI.A
|
2914005WL003537
|
VIJAYALAKSHMI.A
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYALAKSHMI.A
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-012-012/74-A
(NEERMULAI)
|
2914005000NRG23240520220205724
|
24/05/2022
|
Pattu.R
|
2914005WL003537
|
Pattu.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pattu.R
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-012-012/83-A
(NEERMULAI)
|
2914005000NRG23240520220205731
|
24/05/2022
|
Sumathira.M
|
2914005WL003537
|
Sumathira.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathira.M
|
RATNAKAR BANK(607393)
|
|
20
|
THALAINAYAR
|
TN-14-005-012-012/85-A
(NEERMULAI)
|
2914005000NRG23240520220205732
|
24/05/2022
|
Pushpavalli
|
2914005WL003537
|
Pushpavalli
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pushpavalli
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-012-014/658
(NEERMULAI)
|
2914005000NRG23240520220205733
|
24/05/2022
|
Arulmery
|
2914005WL003537
|
Arulmery
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27206
|
27206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27206
|
27206
|
|
|
|
|
|
|
|