|
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-14-005-012-012/106-A
(NEERMULAI)
|
2914005000NRG23270620220574222
|
27/06/2022
|
KUMAR.N
|
2914005WL009597
|
KUMAR.N
|
00227
|
KVBL0001225
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMAR.N
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-012-012/116-A
(NEERMULAI)
|
2914005000NRG23270620220574225
|
27/06/2022
|
MANIYAN.V
|
2914005WL009597
|
MANIYAN.V
|
00227
|
KVBL0001225
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIYAN.V
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-012-012/117-A
(NEERMULAI)
|
2914005000NRG23270620220574226
|
27/06/2022
|
Ramayan.K
|
2914005WL009597
|
Ramayan.K
|
00227
|
KVBL0001225
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramayan.K
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/171-A
(NEERMULAI)
|
2914005000NRG23270620220574234
|
27/06/2022
|
VEERASAMY.N
|
2914005WL009597
|
VEERASAMY.N
|
00227
|
KVBL0001225
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERASAMY.N
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-012-012/183-A
(NEERMULAI)
|
2914005000NRG23270620220574235
|
27/06/2022
|
Santhanam.S
|
2914005WL009597
|
Santhanam.S
|
00227
|
KVBL0001225
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhanam.S
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-012-012/207-A
(NEERMULAI)
|
2914005000NRG23270620220574237
|
27/06/2022
|
SEVANDHU.V
|
2914005WL009597
|
SEVANDHU.V
|
00227
|
KVBL0001225
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEVANDHU.V
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-012-012/222-A
(NEERMULAI)
|
2914005000NRG23270620220574241
|
27/06/2022
|
Kuppusamy
|
2914005WL009597
|
Kuppusamy
|
00227
|
KVBL0001225
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppusamy
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-012-012/233-A
(NEERMULAI)
|
2914005000NRG23270620220574242
|
27/06/2022
|
ILANGOVAN.M
|
2914005WL009597
|
ILANGOVAN.M
|
00227
|
KVBL0001225
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861777
|
|
ILANGOVAN.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-012-012/24-A
(NEERMULAI)
|
2914005000NRG23270620220574243
|
27/06/2022
|
DHOSS.R
|
2914005WL009597
|
DHOSS.R
|
00227
|
KVBL0001225
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHOSS.R
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-012-012/400-A
(NEERMULAI)
|
2914005000NRG23270620220574244
|
27/06/2022
|
MAHENDRAN.R
|
2914005WL009597
|
MAHENDRAN.R
|
00227
|
KVBL0001225
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHENDRAN.R
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-012-012/401-A
(NEERMULAI)
|
2914005000NRG23270620220574245
|
27/06/2022
|
VEALUSAMY.G
|
2914005WL009597
|
VEALUSAMY.G
|
00227
|
KVBL0001225
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEALUSAMY.G
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-012-012/41-A
(NEERMULAI)
|
2914005000NRG23270620220574246
|
27/06/2022
|
SUBRAMANIAN.V
|
2914005WL009597
|
SUBRAMANIAN.V
|
00227
|
KVBL0001225
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIAN.V
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-012-012/84-A
(NEERMULAI)
|
2914005000NRG23270620220574250
|
27/06/2022
|
MURUGANANTHAM.M
|
2914005WL009597
|
MURUGANANTHAM.M
|
00227
|
KVBL0001225
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGANANTHAM.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|