|
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-31-004-025-025/308
(SANNAVOOR)
|
2931004000NRG23180620220092686
|
21/06/2022
|
PALANISAMY
|
2931004WL003065
|
PALANISAMY
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/308
(SANNAVOOR)
|
2931004000NRG23180620220092687
|
21/06/2022
|
SIVAJOTHI
|
2931004WL003065
|
SIVAJOTHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/309
(SANNAVOOR)
|
2931004000NRG23180620220092688
|
21/06/2022
|
CHITHRA
|
2931004WL003065
|
CHITHRA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/314
(SANNAVOOR)
|
2931004000NRG23180620220092689
|
21/06/2022
|
KARUNANITHI
|
2931004WL003065
|
KARUNANITHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUNANITHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-025-025/339
(SANNAVOOR)
|
2931004000NRG23180620220092690
|
21/06/2022
|
RANI
|
2931004WL003065
|
RANI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-025-025/339
(SANNAVOOR)
|
2931004000NRG23180620220092691
|
21/06/2022
|
SELVARAJ
|
2931004WL003065
|
SELVARAJ
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-025-025/343
(SANNAVOOR)
|
2931004000NRG23180620220092692
|
21/06/2022
|
DEVENTHIRAN
|
2931004WL003065
|
DEVENTHIRAN
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVENTHIRAN
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-025-025/377
(SANNAVOOR)
|
2931004000NRG23180620220092693
|
21/06/2022
|
INTHIRAGANDHI
|
2931004WL003065
|
INTHIRAGANDHI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
INTHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-025-025/988
(SANNAVOOR)
|
2931004000NRG23180620220092694
|
21/06/2022
|
VENGADESAN
|
2931004WL003065
|
VENGADESAN
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|