|
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
|
ANNUR
|
TN-11-013-011-011/263-A
(KUPPANUR)
|
2911013000NRG23080220231571615
|
08/02/2023
|
MANIMEKALAI
|
2911013WL066134
|
MANIMEKALAI
|
00078
|
CNRB0016147
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANNUR
|
TN-11-013-011-011/730
(KUPPANUR)
|
2911013000NRG23080220231571620
|
08/02/2023
|
THANGAMANI
|
2911013WL066134
|
THANGAMANI
|
00078
|
CNRB0016147
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-011-011/362-A
(KUPPANUR)
|
2911013000NRG23080220231571616
|
08/02/2023
|
Nanjammal
|
2911013WL066134
|
Nanjammal
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanjammal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANNUR
|
TN-11-013-011-011/547-A
(KUPPANUR)
|
2911013000NRG23080220231571617
|
08/02/2023
|
RATHINA.V
|
2911013WL066134
|
RATHINA.V
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
RATHINA.V
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANNUR
|
TN-11-013-011-011/600
(KUPPANUR)
|
2911013000NRG23080220231571618
|
08/02/2023
|
Savithiri
|
2911013WL066134
|
Savithiri
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-011-011/699
(KUPPANUR)
|
2911013000NRG23080220231571619
|
08/02/2023
|
THULASIMANI S
|
2911013WL066134
|
THULASIMANI S
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
THULASIMANI S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANNUR
|
TN-11-013-011-011/739
(KUPPANUR)
|
2911013000NRG23080220231571621
|
08/02/2023
|
AMSAVENI S
|
2911013WL066134
|
AMSAVENI S
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVENI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-011-011/742
(KUPPANUR)
|
2911013000NRG23080220231571622
|
08/02/2023
|
Raavaliammal
|
2911013WL066134
|
Raavaliammal
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Raavaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|