|
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-14-005-001-001/136-A
(AYMOOR)
|
2914005000NRG23050820220962237
|
05/08/2022
|
RAJAKUMARI
|
2914005WL018167
|
RAJAKUMARI
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAKUMARI
|
RATNAKAR BANK(607393)
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/157-A
(AYMOOR)
|
2914005000NRG23050820220962238
|
05/08/2022
|
Rajendaran
|
2914005WL018167
|
Rajendaran
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajendaran
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/218-A
(AYMOOR)
|
2914005000NRG23050820220962241
|
05/08/2022
|
Subramaniyan
|
2914005WL018167
|
Subramaniyan
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/237
(AYMOOR)
|
2914005000NRG23050820220962243
|
05/08/2022
|
Rajkumar
|
2914005WL018167
|
Rajkumar
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/318-A
(AYMOOR)
|
2914005000NRG23050820220962244
|
05/08/2022
|
VERAPPAN
|
2914005WL018167
|
VERAPPAN
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
VERAPPAN
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/490-A
(AYMOOR)
|
2914005000NRG23050820220962249
|
05/08/2022
|
NAGARAJAN
|
2914005WL018167
|
NAGARAJAN
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGARAJAN
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/71-A
(AYMOOR)
|
2914005000NRG23050820220962251
|
05/08/2022
|
Ganabathi.T
|
2914005WL018167
|
Ganabathi.T
|
00227
|
KVBL0001225
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganabathi.T
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8305
|
8305
|
|
|
|
|
|
|
|