|
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-31-004-025-025/307
(SANNAVOOR)
|
2931004000NRG23010820220163152
|
02/08/2022
|
MURUGASEN
|
2931004WL005918
|
MURUGASEN
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGASEN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/308
(SANNAVOOR)
|
2931004000NRG23010820220163153
|
02/08/2022
|
PALANISAMY
|
2931004WL005918
|
PALANISAMY
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/308
(SANNAVOOR)
|
2931004000NRG23010820220163154
|
02/08/2022
|
SIVAJOTHI
|
2931004WL005918
|
SIVAJOTHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/314
(SANNAVOOR)
|
2931004000NRG23010820220163155
|
02/08/2022
|
KARUNANITHI
|
2931004WL005918
|
KARUNANITHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUNANITHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-025-025/315
(SANNAVOOR)
|
2931004000NRG23010820220163156
|
02/08/2022
|
PAPPATHI
|
2931004WL005918
|
PAPPATHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-025-025/339
(SANNAVOOR)
|
2931004000NRG23010820220163157
|
02/08/2022
|
SELVARAJ
|
2931004WL005918
|
SELVARAJ
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-025-025/377
(SANNAVOOR)
|
2931004000NRG23010820220163158
|
02/08/2022
|
INTHIRAGANDHI
|
2931004WL005918
|
INTHIRAGANDHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
INTHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-025-025/377
(SANNAVOOR)
|
2931004000NRG23010820220163159
|
02/08/2022
|
KARUPPAIYA
|
2931004WL005918
|
KARUPPAIYA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|