|
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
|
THIRUMANUR
|
TN-31-004-021-002/182
(PALINGANATHAM)
|
2931004000NRG23170920220240916
|
17/09/2022
|
NITHIYANANTHAM
|
2931004WL009008
|
NITHIYANANTHAM
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
NITHIYANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/210
(PALINGANATHAM)
|
2931004000NRG23170920220240917
|
17/09/2022
|
ANANTHI
|
2931004WL009008
|
ANANTHI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/227
(PALINGANATHAM)
|
2931004000NRG23170920220240920
|
17/09/2022
|
MARUTHAMUTHU
|
2931004WL009008
|
MARUTHAMUTHU
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/283
(PALINGANATHAM)
|
2931004000NRG23170920220240921
|
17/09/2022
|
RAJIVGANDHI
|
2931004WL009008
|
RAJIVGANDHI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/293
(PALINGANATHAM)
|
2931004000NRG23170920220240922
|
17/09/2022
|
MUTHAMILSELVAN
|
2931004WL009008
|
MUTHAMILSELVAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHAMILSELVAN
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/32
(PALINGANATHAM)
|
2931004000NRG23170920220240923
|
17/09/2022
|
RAMASWAMY
|
2931004WL009008
|
RAMASWAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMASWAMY
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-021-002/336
(PALINGANATHAM)
|
2931004000NRG23170920220240924
|
17/09/2022
|
MARKKOS
|
2931004WL009008
|
MARKKOS
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARKKOS
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-021-002/358
(PALINGANATHAM)
|
2931004000NRG23170920220240925
|
17/09/2022
|
ELANGOVAN
|
2931004WL009008
|
ELANGOVAN
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
9
|
THIRUMANUR
|
TN-31-004-021-002/484
(PALINGANATHAM)
|
2931004000NRG23170920220240926
|
17/09/2022
|
SADHASIVAM
|
2931004WL009008
|
SADHASIVAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SADHASIVAM
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-021-002/540
(PALINGANATHAM)
|
2931004000NRG23170920220240929
|
17/09/2022
|
RAJ
|
2931004WL009008
|
RAJ
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJ
|
INDIAN BANK(607105)
|
|
11
|
THIRUMANUR
|
TN-31-004-021-002/550
(PALINGANATHAM)
|
2931004000NRG23170920220240930
|
17/09/2022
|
SANTHANASEGAR
|
2931004WL009008
|
SANTHANASEGAR
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHANASEGAR
|
INDIAN BANK(607105)
|
|
12
|
THIRUMANUR
|
TN-31-004-021-002/572
(PALINGANATHAM)
|
2931004000NRG23170920220240931
|
17/09/2022
|
KAMALA
|
2931004WL009008
|
KAMALA
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-021-002/645
(PALINGANATHAM)
|
2931004000NRG23170920220240932
|
17/09/2022
|
AMURUVAM
|
2931004WL009008
|
AMURUVAM
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMURUVAM
|
INDIAN BANK(607105)
|
|
14
|
THIRUMANUR
|
TN-31-004-021-002/648
(PALINGANATHAM)
|
2931004000NRG23170920220240934
|
17/09/2022
|
JOHN PETER
|
2931004WL009008
|
JOHN PETER
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
JOHN PETER
|
INDIAN BANK(607105)
|
|
15
|
THIRUMANUR
|
TN-31-004-021-002/661
(PALINGANATHAM)
|
2931004000NRG23170920220240935
|
17/09/2022
|
KASPAR
|
2931004WL009008
|
KASPAR
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
KASPAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-021-002/71
(PALINGANATHAM)
|
2931004000NRG23170920220240936
|
17/09/2022
|
ABIRAGAM
|
2931004WL009008
|
ABIRAGAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
ABIRAGAM
|
INDIAN BANK(607105)
|
|
17
|
THIRUMANUR
|
TN-31-004-021-002/73
(PALINGANATHAM)
|
2931004000NRG23170920220240937
|
17/09/2022
|
DURAISAMY
|
2931004WL009008
|
DURAISAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
DURAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-021-002/79
(PALINGANATHAM)
|
2931004000NRG23170920220240938
|
17/09/2022
|
JOHN
|
2931004WL009008
|
JOHN
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
JOHN
|
INDIAN BANK(607105)
|
|
19
|
THIRUMANUR
|
TN-31-004-021-021/674
(PALINGANATHAM)
|
2931004000NRG23170920220240939
|
17/09/2022
|
ANTHONISAMY
|
2931004WL009008
|
ANTHONISAMY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17739
|
17739
|
|
|
|
|
|
|
|