|
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-31-004-025-001/1006
(SANNAVOOR)
|
2931004000NRG23170920220240628
|
17/09/2022
|
KAVITHA
|
2931004WL009000
|
KAVITHA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-001/1116
(SANNAVOOR)
|
2931004000NRG23170920220240629
|
17/09/2022
|
ROSHMALLI
|
2931004WL009000
|
ROSHMALLI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
ROSHMALLI
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/272
(SANNAVOOR)
|
2931004000NRG23170920220240631
|
17/09/2022
|
AMUTHA
|
2931004WL009000
|
AMUTHA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/272
(SANNAVOOR)
|
2931004000NRG23170920220240632
|
17/09/2022
|
RAMACHANDRAN
|
2931004WL009000
|
RAMACHANDRAN
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-025-025/400
(SANNAVOOR)
|
2931004000NRG23170920220240633
|
17/09/2022
|
VALARMATHI
|
2931004WL009000
|
VALARMATHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-025-025/489
(SANNAVOOR)
|
2931004000NRG23170920220240634
|
17/09/2022
|
KALYANI
|
2931004WL009000
|
KALYANI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-025-025/823
(SANNAVOOR)
|
2931004000NRG23170920220240636
|
17/09/2022
|
CHINNAPILLAI
|
2931004WL009000
|
CHINNAPILLAI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-025-025/823
(SANNAVOOR)
|
2931004000NRG23170920220240635
|
17/09/2022
|
VALARMATHI
|
2931004WL009000
|
VALARMATHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|