|
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-14-005-001-001/540-A
(AYMOOR)
|
2914005000NRG23250720220854175
|
25/07/2022
|
krishanavani
|
2914005WL015620
|
krishanavani
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
krishanavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/175-A
(AYMOOR)
|
2914005000NRG23250720220854177
|
25/07/2022
|
Veerammal.P
|
2914005WL015621
|
Veerammal.P
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerammal.P
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/225-A
(AYMOOR)
|
2914005000NRG23250720220854178
|
25/07/2022
|
Panneerselvam
|
2914005WL015621
|
Panneerselvam
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panneerselvam
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/390-A
(AYMOOR)
|
2914005000NRG23250720220854172
|
25/07/2022
|
Kalyanasundaram.K
|
2914005WL015620
|
Kalyanasundaram.K
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalyanasundaram.K
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/406-A
(AYMOOR)
|
2914005000NRG23250720220854187
|
25/07/2022
|
RAJENDRAN
|
2914005WL015622
|
RAJENDRAN
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJENDRAN
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/439-A
(AYMOOR)
|
2914005000NRG23250720220854173
|
25/07/2022
|
SIVAPAKKIYAM
|
2914005WL015620
|
SIVAPAKKIYAM
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAPAKKIYAM
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/455-A
(AYMOOR)
|
2914005000NRG23250720220854181
|
25/07/2022
|
Jayalakshmi.M
|
2914005WL015621
|
Jayalakshmi.M
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi.M
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/467-A
(AYMOOR)
|
2914005000NRG23250720220854183
|
25/07/2022
|
AROKIYASAMY
|
2914005WL015621
|
AROKIYASAMY
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
AROKIYASAMY
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-001-001/467-A
(AYMOOR)
|
2914005000NRG23250720220854182
|
25/07/2022
|
Sivapakkiyam
|
2914005WL015621
|
Sivapakkiyam
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivapakkiyam
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-001-001/548
(AYMOOR)
|
2914005000NRG23250720220854184
|
25/07/2022
|
Bharathidevi
|
2914005WL015621
|
Bharathidevi
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bharathidevi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-001-001/615
(AYMOOR)
|
2914005000NRG23250720220854176
|
25/07/2022
|
SAROJA
|
2914005WL015620
|
SAROJA
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAROJA
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-001-001/72-A
(AYMOOR)
|
2914005000NRG23250720220854188
|
25/07/2022
|
Chithra
|
2914005WL015622
|
Chithra
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|