|
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-14-005-001-001/182-A
(AYMOOR)
|
2914005000NRG23300920221479152
|
30/09/2022
|
Vijaya.S
|
2914005WL029963
|
Vijaya.S
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vijaya.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/268-A
(AYMOOR)
|
2914005000NRG23300920221478511
|
30/09/2022
|
Leemarose
|
2914005WL029941
|
Leemarose
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361442
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/268-A
(AYMOOR)
|
2914005000NRG23300920221478510
|
30/09/2022
|
SAGAYARAJ
|
2914005WL029941
|
SAGAYARAJ
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAGAYARAJ
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/29-A
(AYMOOR)
|
2914005000NRG23300920221478680
|
30/09/2022
|
PATTANI
|
2914005WL029943
|
PATTANI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
PATTANI
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/386-A
(AYMOOR)
|
2914005000NRG23300920221479153
|
30/09/2022
|
Indira.K
|
2914005WL029963
|
Indira.K
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indira.K
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/432-A
(AYMOOR)
|
2914005000NRG23300920221478512
|
30/09/2022
|
Mangaiyarkarasi
|
2914005WL029941
|
Mangaiyarkarasi
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangaiyarkarasi
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/484-A
(AYMOOR)
|
2914005000NRG23300920221479109
|
30/09/2022
|
Veerasundaram.S
|
2914005WL029960
|
Veerasundaram.S
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerasundaram.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/676
(AYMOOR)
|
2914005000NRG23300920221479158
|
30/09/2022
|
Rameshbabu
|
2914005WL029964
|
Rameshbabu
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rameshbabu
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-001-001/9-A
(AYMOOR)
|
2914005000NRG23300920221479160
|
30/09/2022
|
Mani
|
2914005WL029964
|
Mani
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|