|
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)
|
2914005000NRG23101020221541643
|
10/10/2022
|
Amalavinnarasi.D
|
2914005WL031485
|
Amalavinnarasi.D
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amalavinnarasi.D
|
RATNAKAR BANK(607393)
|
|
2
|
THALAINAYAR
|
TN-14-005-012-001/532-A
(NEERMULAI)
|
2914005000NRG23101020221541637
|
10/10/2022
|
Lillymery.J
|
2914005WL031484
|
Lillymery.J
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lillymery.J
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-012-012/204-A
(NEERMULAI)
|
2914005000NRG23101020221541645
|
10/10/2022
|
KALAISELVI.B
|
2914005WL031485
|
KALAISELVI.B
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALAISELVI.B
|
RATNAKAR BANK(607393)
|
|
4
|
THALAINAYAR
|
TN-14-005-012-012/278-A
(NEERMULAI)
|
2914005000NRG23101020221541638
|
10/10/2022
|
Kannagi
|
2914005WL031484
|
Kannagi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kannagi
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-012-012/291-A
(NEERMULAI)
|
2914005000NRG23101020221541639
|
10/10/2022
|
Bagyamary
|
2914005WL031484
|
Bagyamary
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
Bagyamary
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-012-012/292-A
(NEERMULAI)
|
2914005000NRG23101020221541640
|
10/10/2022
|
HAJAMAITHEEN.A
|
2914005WL031484
|
HAJAMAITHEEN.A
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
HAJAMAITHEEN.A
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-012-012/368-A
(NEERMULAI)
|
2914005000NRG23101020221541647
|
10/10/2022
|
Lakshmi.S
|
2914005WL031485
|
Lakshmi.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi.S
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-012-012/377-A
(NEERMULAI)
|
2914005000NRG23101020221541641
|
10/10/2022
|
SENTHAMILSELVI.C
|
2914005WL031484
|
SENTHAMILSELVI.C
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
SENTHAMILSELVI.C
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-012-014/578-A
(NEERMULAI)
|
2914005000NRG23101020221541642
|
10/10/2022
|
Sanmugam
|
2914005WL031484
|
Sanmugam
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|