|
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-14-005-012-001/520-A
(NEERMULAI)
|
2914005000NRG23291120221780535
|
29/11/2022
|
Amalavinnarasi.D
|
2914005WL038344
|
Amalavinnarasi.D
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amalavinnarasi.D
|
RATNAKAR BANK(607393)
|
|
2
|
THALAINAYAR
|
TN-14-005-012-001/532-A
(NEERMULAI)
|
2914005000NRG23291120221780528
|
29/11/2022
|
Lillymery.J
|
2914005WL038343
|
Lillymery.J
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lillymery.J
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-012-012/204-A
(NEERMULAI)
|
2914005000NRG23291120221780537
|
29/11/2022
|
KALAISELVI.B
|
2914005WL038344
|
KALAISELVI.B
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAISELVI.B
|
RATNAKAR BANK(607393)
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/225-A
(NEERMULAI)
|
2914005000NRG23291120221780529
|
29/11/2022
|
NAGOORPICHAI
|
2914005WL038343
|
NAGOORPICHAI
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGOORPICHAI
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-012-012/278-A
(NEERMULAI)
|
2914005000NRG23291120221780530
|
29/11/2022
|
Kannagi
|
2914005WL038343
|
Kannagi
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannagi
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-012-012/291-A
(NEERMULAI)
|
2914005000NRG23291120221780531
|
29/11/2022
|
Bagyamary
|
2914005WL038343
|
Bagyamary
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bagyamary
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-012-012/292-A
(NEERMULAI)
|
2914005000NRG23291120221780532
|
29/11/2022
|
HAJAMAITHEEN.A
|
2914005WL038343
|
HAJAMAITHEEN.A
|
00227
|
KVBL0001225
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838557
|
|
HAJAMAITHEEN.A
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-012-012/368-A
(NEERMULAI)
|
2914005000NRG23291120221780539
|
29/11/2022
|
Lakshmi.S
|
2914005WL038344
|
Lakshmi.S
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi.S
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-012-012/371-A
(NEERMULAI)
|
2914005000NRG23291120221780540
|
29/11/2022
|
Maniammal
|
2914005WL038344
|
Maniammal
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maniammal
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-012-012/377-A
(NEERMULAI)
|
2914005000NRG23291120221780533
|
29/11/2022
|
SENTHAMILSELVI.C
|
2914005WL038343
|
SENTHAMILSELVI.C
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENTHAMILSELVI.C
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-012-014/578-A
(NEERMULAI)
|
2914005000NRG23291120221780534
|
29/11/2022
|
Sanmugam
|
2914005WL038343
|
Sanmugam
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|