|
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-14-005-019-001/173-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067035
|
16/08/2022
|
PACKIRIYAMMAL
|
2914005WL020361
|
PACKIRIYAMMAL
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIRIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-002/526
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067040
|
16/08/2022
|
Sambathkumari.S
|
2914005WL020361
|
Sambathkumari.S
|
00227
|
KVBL0001225
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambathkumari.S
|
RATNAKAR BANK(607393)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-002/534
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067041
|
16/08/2022
|
Mahalakshmi
|
2914005WL020361
|
Mahalakshmi
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-002/557
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067047
|
16/08/2022
|
Rajeswari
|
2914005WL020361
|
Rajeswari
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/110-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067054
|
16/08/2022
|
Kavitha.S
|
2914005WL020361
|
Kavitha.S
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha.S
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/116-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067055
|
16/08/2022
|
SELVARAJ
|
2914005WL020361
|
SELVARAJ
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/116-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067056
|
16/08/2022
|
Amsavalli
|
2914005WL020361
|
Amsavalli
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/146-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067060
|
16/08/2022
|
Neelavathy.K
|
2914005WL020361
|
Neelavathy.K
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathy.K
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/149-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067061
|
16/08/2022
|
GUNSEKARAN
|
2914005WL020361
|
GUNSEKARAN
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNSEKARAN
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/149-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067062
|
16/08/2022
|
Periyanayaki
|
2914005WL020361
|
Periyanayaki
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyanayaki
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/155-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067065
|
16/08/2022
|
Neelavathi
|
2914005WL020361
|
Neelavathi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/158-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067067
|
16/08/2022
|
Vijaya.S
|
2914005WL020361
|
Vijaya.S
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/164-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067068
|
16/08/2022
|
Parameshwari.M
|
2914005WL020361
|
Parameshwari.M
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/168-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067069
|
16/08/2022
|
Vedhaiyammal.S
|
2914005WL020361
|
Vedhaiyammal.S
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedhaiyammal.S
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/170-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067071
|
16/08/2022
|
Manimegalai.R
|
2914005WL020361
|
Manimegalai.R
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai.R
|
RATNAKAR BANK(607393)
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/170-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067070
|
16/08/2022
|
RAMACHANDRAN
|
2914005WL020361
|
RAMACHANDRAN
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMACHANDRAN
|
KARUR VYSA BANK(607100)
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/181-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067074
|
16/08/2022
|
BANUMATHI
|
2914005WL020361
|
BANUMATHI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/181-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067073
|
16/08/2022
|
VEERAPPAN
|
2914005WL020361
|
VEERAPPAN
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAPPAN
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/191-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067076
|
16/08/2022
|
Meena.S
|
2914005WL020361
|
Meena.S
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena.S
|
RATNAKAR BANK(607393)
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/192-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067077
|
16/08/2022
|
Muthulakshmi.M
|
2914005WL020361
|
Muthulakshmi.M
|
00227
|
KVBL0001225
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi.M
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/193-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067078
|
16/08/2022
|
Vanitha.T
|
2914005WL020361
|
Vanitha.T
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha.T
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/194-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067079
|
16/08/2022
|
Inthira.T
|
2914005WL020361
|
Inthira.T
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inthira.T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/214-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067084
|
16/08/2022
|
Ramasamy.G
|
2914005WL020361
|
Ramasamy.G
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy.G
|
KARUR VYSA BANK(607100)
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/214-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067085
|
16/08/2022
|
Vasanthi.R
|
2914005WL020361
|
Vasanthi.R
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi.R
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/225-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067089
|
16/08/2022
|
Manimegalai.N
|
2914005WL020361
|
Manimegalai.N
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai.N
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/265-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067092
|
16/08/2022
|
Sammantham.B
|
2914005WL020361
|
Sammantham.B
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sammantham.B
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/265-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067093
|
16/08/2022
|
Saraswathi
|
2914005WL020361
|
Saraswathi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/275-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067095
|
16/08/2022
|
Ganthimathi
|
2914005WL020361
|
Ganthimathi
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganthimathi
|
KARUR VYSA BANK(607100)
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/282-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067096
|
16/08/2022
|
Valliyammai
|
2914005WL020361
|
Valliyammai
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammai
|
KARUR VYSA BANK(607100)
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/295-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067099
|
16/08/2022
|
Dhanalakshmi
|
2914005WL020361
|
Dhanalakshmi
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/326-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067104
|
16/08/2022
|
Kuzhanthaivel
|
2914005WL020361
|
Kuzhanthaivel
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuzhanthaivel
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/345-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067105
|
16/08/2022
|
Marimuthu
|
2914005WL020361
|
Marimuthu
|
00227
|
KVBL0001225
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/345-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067106
|
16/08/2022
|
Parimala.M
|
2914005WL020361
|
Parimala.M
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala.M
|
RATNAKAR BANK(607393)
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/364-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067109
|
16/08/2022
|
Geetha
|
2914005WL020361
|
Geetha
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/395-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067111
|
16/08/2022
|
Yesotha.M
|
2914005WL020361
|
Yesotha.M
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yesotha.M
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/403-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067113
|
16/08/2022
|
Dhanam.D
|
2914005WL020361
|
Dhanam.D
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam.D
|
KARUR VYSA BANK(607100)
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/404-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067114
|
16/08/2022
|
Vasugi.C
|
2914005WL020361
|
Vasugi.C
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi.C
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/405-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067115
|
16/08/2022
|
Kaladevi.P
|
2914005WL020361
|
Kaladevi.P
|
00227
|
KVBL0001225
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaladevi.P
|
KARUR VYSA BANK(607100)
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/416-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067116
|
16/08/2022
|
Sakunthala.R
|
2914005WL020361
|
Sakunthala.R
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala.R
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/5-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067122
|
16/08/2022
|
Thamaraiselvi.D
|
2914005WL020361
|
Thamaraiselvi.D
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraiselvi.D
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/89-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067128
|
16/08/2022
|
MURUGADASS
|
2914005WL020361
|
MURUGADASS
|
00227
|
KVBL0001225
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGADASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/89-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067129
|
16/08/2022
|
SANGEETHA
|
2914005WL020361
|
SANGEETHA
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/91-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23130820221067131
|
16/08/2022
|
Rajakumari.D
|
2914005WL020361
|
Rajakumari.D
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari.D
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42480
|
42480
|
|
|
|
|
|
|
|