|
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)
|
2914005000NRG23290720220887439
|
29/07/2022
|
VEERAIYAN
|
2914005WL016454
|
VEERAIYAN
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/191-A
(AYMOOR)
|
2914005000NRG23290720220887438
|
29/07/2022
|
Panjavarnam
|
2914005WL016454
|
Panjavarnam
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/225-A
(AYMOOR)
|
2914005000NRG23290720220887447
|
29/07/2022
|
SANTHY
|
2914005WL016456
|
SANTHY
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHY
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/369-A
(AYMOOR)
|
2914005000NRG23290720220887523
|
29/07/2022
|
Manonmani.P
|
2914005WL016461
|
Manonmani.P
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manonmani.P
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/369-A
(AYMOOR)
|
2914005000NRG23290720220887522
|
29/07/2022
|
PARAMASIVAM
|
2914005WL016461
|
PARAMASIVAM
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARAMASIVAM
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/462-A
(AYMOOR)
|
2914005000NRG23290720220887441
|
29/07/2022
|
RAVICHANDRAN
|
2914005WL016454
|
RAVICHANDRAN
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAVICHANDRAN
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/479-A
(AYMOOR)
|
2914005000NRG23290720220887464
|
29/07/2022
|
Murugaiyan
|
2914005WL016458
|
Murugaiyan
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/484-A
(AYMOOR)
|
2914005000NRG23290720220887450
|
29/07/2022
|
Veerasundaram.S
|
2914005WL016456
|
Veerasundaram.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerasundaram.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-001-001/486-A
(AYMOOR)
|
2914005000NRG23290720220887466
|
29/07/2022
|
MARIYAMMAL
|
2914005WL016458
|
MARIYAMMAL
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
10
|
THALAINAYAR
|
TN-14-005-001-001/522-A
(AYMOOR)
|
2914005000NRG23290720220887468
|
29/07/2022
|
Jayanthi.S
|
2914005WL016458
|
Jayanthi.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi.S
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-001-001/541
(AYMOOR)
|
2914005000NRG23290720220887524
|
29/07/2022
|
Natarajan
|
2914005WL016461
|
Natarajan
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-001-001/541
(AYMOOR)
|
2914005000NRG23290720220887525
|
29/07/2022
|
Usha.N
|
2914005WL016461
|
Usha.N
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha.N
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-001-001/574
(AYMOOR)
|
2914005000NRG23290720220887470
|
29/07/2022
|
SUNDHARAMBAL
|
2914005WL016458
|
SUNDHARAMBAL
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDHARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-001-001/676
(AYMOOR)
|
2914005000NRG23290720220887528
|
29/07/2022
|
Rameshbabu
|
2914005WL016461
|
Rameshbabu
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rameshbabu
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-001-001/679
(AYMOOR)
|
2914005000NRG23290720220887530
|
29/07/2022
|
Veerapathiran
|
2914005WL016461
|
Veerapathiran
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-001-003/704
(AYMOOR)
|
2914005000NRG23290720220887454
|
29/07/2022
|
Ramila
|
2914005WL016456
|
Ramila
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramila
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-001-003/704
(AYMOOR)
|
2914005000NRG23290720220887453
|
29/07/2022
|
Senthilpari
|
2914005WL016456
|
Senthilpari
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthilpari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|