|
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
|
THURINJAPURAM
|
TN-06-003-034-034/149-A
(Salaiyanur)
|
2906003000NRG23230720221567886
|
25/07/2022
|
Dhanabakkiyam
|
2906003WL041256
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/150-A
(Salaiyanur)
|
2906003000NRG23230720221567887
|
25/07/2022
|
Sekar
|
2906003WL041256
|
Sekar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/155-A
(Salaiyanur)
|
2906003000NRG23230720221567889
|
25/07/2022
|
Annamalai
|
2906003WL041256
|
Annamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/198-A
(Salaiyanur)
|
2906003000NRG23230720221567890
|
25/07/2022
|
Munusamy
|
2906003WL041256
|
Munusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/213-A
(Salaiyanur)
|
2906003000NRG23230720221567891
|
25/07/2022
|
Pazhani
|
2906003WL041256
|
Pazhani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/213-A
(Salaiyanur)
|
2906003000NRG23230720221567892
|
25/07/2022
|
Rani
|
2906003WL041256
|
Rani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/26-A
(Salaiyanur)
|
2906003000NRG23230720221567901
|
25/07/2022
|
Duraisamy
|
2906003WL041257
|
Duraisamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/28-A
(Salaiyanur)
|
2906003000NRG23230720221567893
|
25/07/2022
|
Munusamy
|
2906003WL041256
|
Munusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/284-A
(Salaiyanur)
|
2906003000NRG23230720221567902
|
25/07/2022
|
Malligammabal
|
2906003WL041257
|
Malligammabal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malligammabal
|
BANK OF INDIA(508505)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/285-A
(Salaiyanur)
|
2906003000NRG23230720221567904
|
25/07/2022
|
Murugan
|
2906003WL041257
|
Murugan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/285-A
(Salaiyanur)
|
2906003000NRG23230720221567903
|
25/07/2022
|
Vasanthi
|
2906003WL041257
|
Vasanthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/340-A
(Salaiyanur)
|
2906003000NRG23230720221567894
|
25/07/2022
|
Munusamy
|
2906003WL041256
|
Munusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/354-A
(Salaiyanur)
|
2906003000NRG23230720221567905
|
25/07/2022
|
Masilamani
|
2906003WL041257
|
Masilamani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masilamani
|
CANARA BANK(508532)
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/376-A
(Salaiyanur)
|
2906003000NRG23230720221567906
|
25/07/2022
|
Mageshwari
|
2906003WL041257
|
Mageshwari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/380-A
(Salaiyanur)
|
2906003000NRG23230720221567907
|
25/07/2022
|
Malliga
|
2906003WL041257
|
Malliga
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/390-A
(Salaiyanur)
|
2906003000NRG23230720221567919
|
25/07/2022
|
Venkatesan
|
2906003WL041258
|
Venkatesan
|
00048
|
BKID0008360
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/50-A
(Salaiyanur)
|
2906003000NRG23230720221567895
|
25/07/2022
|
Amudha
|
2906003WL041256
|
Amudha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/558-A
(Salaiyanur)
|
2906003000NRG23230720221567908
|
25/07/2022
|
Sarala
|
2906003WL041257
|
Sarala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/574-A
(Salaiyanur)
|
2906003000NRG23230720221567909
|
25/07/2022
|
Kala
|
2906003WL041257
|
Kala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
BANK OF INDIA(508505)
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/6-A
(Salaiyanur)
|
2906003000NRG23230720221567896
|
25/07/2022
|
Kuppu
|
2906003WL041256
|
Kuppu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/609-A
(Salaiyanur)
|
2906003000NRG23230720221567910
|
25/07/2022
|
Mageswari
|
2906003WL041257
|
Mageswari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/610-A
(Salaiyanur)
|
2906003000NRG23230720221567911
|
25/07/2022
|
Kumar
|
2906003WL041257
|
Kumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/697-A
(Salaiyanur)
|
2906003000NRG23230720221567912
|
25/07/2022
|
Achammal
|
2906003WL041257
|
Achammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Achammal
|
BANK OF INDIA(508505)
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/71-A
(Salaiyanur)
|
2906003000NRG23230720221567897
|
25/07/2022
|
Pandiyan
|
2906003WL041256
|
Pandiyan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/90-A
(Salaiyanur)
|
2906003000NRG23230720221567899
|
25/07/2022
|
Kalaivani
|
2906003WL041256
|
Kalaivani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42431
|
42431
|
|
|
|
|
|
|
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/412-A
(Salaiyanur)
|
2906003000NRG23230720221567885
|
25/07/2022
|
Sumathi
|
2906003WL041255
|
Sumathi
|
00176
|
IDIB000N086
|
546
|
546
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/755-A
(Salaiyanur)
|
2906003000NRG23230720221567913
|
25/07/2022
|
Jaya
|
2906003WL041257
|
Jaya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/800-A
(Salaiyanur)
|
2906003000NRG23230720221567914
|
25/07/2022
|
Vennila
|
2906003WL041257
|
Vennila
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46349
|
46349
|
|
|
|
|
|
|
|