|
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-14-005-019-019/21-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230620220501567
|
23/06/2022
|
MANONMANI
|
2914005WL008189
|
MANONMANI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANONMANI
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-019/307-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230620220501455
|
23/06/2022
|
Mangalam.D
|
2914005WL008187
|
Mangalam.D
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangalam.D
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-019/382-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230620220501456
|
23/06/2022
|
Kamala
|
2914005WL008187
|
Kamala
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/554
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230620220501458
|
23/06/2022
|
Sangeetha
|
2914005WL008187
|
Sangeetha
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangeetha
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/90-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23230620220501460
|
23/06/2022
|
Latha
|
2914005WL008187
|
Latha
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|