|
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-31-004-025-025/206
(SANNAVOOR)
|
2931004000NRG23301220220420640
|
02/01/2023
|
INTHIRA GANDHI
|
2931004WL015548
|
INTHIRA GANDHI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
INTHIRA GANDHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/206
(SANNAVOOR)
|
2931004000NRG23301220220420639
|
02/01/2023
|
VAITHIYALINGAM
|
2931004WL015548
|
VAITHIYALINGAM
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
VAITHIYALINGAM
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/242
(SANNAVOOR)
|
2931004000NRG23301220220420641
|
02/01/2023
|
SELVARANI
|
2931004WL015548
|
SELVARANI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/694
(SANNAVOOR)
|
2931004000NRG23301220220420642
|
02/01/2023
|
SELLADURAI
|
2931004WL015548
|
SELLADURAI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-025-025/848
(SANNAVOOR)
|
2931004000NRG23301220220420643
|
02/01/2023
|
DHANAM
|
2931004WL015548
|
DHANAM
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-025-025/862
(SANNAVOOR)
|
2931004000NRG23301220220420645
|
02/01/2023
|
SUNTHARAJ
|
2931004WL015548
|
SUNTHARAJ
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUNTHARAJ
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-025-025/862
(SANNAVOOR)
|
2931004000NRG23301220220420644
|
02/01/2023
|
THANALAKSHMI
|
2931004WL015548
|
THANALAKSHMI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-025-025/867
(SANNAVOOR)
|
2931004000NRG23301220220420646
|
02/01/2023
|
BOOPATHI
|
2931004WL015548
|
BOOPATHI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|