|
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-14-005-019-001/529
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23131220221857301
|
13/12/2022
|
Vennila
|
2914005WL039943
|
Vennila
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vennila
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-002/177
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23131220221857302
|
13/12/2022
|
Ganapathy.P
|
2914005WL039943
|
Ganapathy.P
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ganapathy.P
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-019/250-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23131220221857297
|
13/12/2022
|
Vijayalakshmi
|
2914005WL039942
|
Vijayalakshmi
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/337-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23131220221857298
|
13/12/2022
|
Panjavarnam
|
2914005WL039942
|
Panjavarnam
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panjavarnam
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/380-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23131220221857304
|
13/12/2022
|
Renuga.M
|
2914005WL039943
|
Renuga.M
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuga.M
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|