|
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)
|
2931004000NRG23080820220178827
|
08/08/2022
|
MURUGASEN
|
2931004WL006554
|
MURUGASEN
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGASEN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/308
(SANNAVOOR)
|
2931004000NRG23080820220178828
|
08/08/2022
|
PALANISAMY
|
2931004WL006554
|
PALANISAMY
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/308
(SANNAVOOR)
|
2931004000NRG23080820220178829
|
08/08/2022
|
SIVAJOTHI
|
2931004WL006554
|
SIVAJOTHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/309
(SANNAVOOR)
|
2931004000NRG23080820220178830
|
08/08/2022
|
CHITHRA
|
2931004WL006554
|
CHITHRA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-025-025/314
(SANNAVOOR)
|
2931004000NRG23080820220178831
|
08/08/2022
|
KARUNANITHI
|
2931004WL006554
|
KARUNANITHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUNANITHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-025-025/315
(SANNAVOOR)
|
2931004000NRG23080820220178832
|
08/08/2022
|
PAPPATHI
|
2931004WL006554
|
PAPPATHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-025-025/377
(SANNAVOOR)
|
2931004000NRG23080820220178833
|
08/08/2022
|
INTHIRAGANDHI
|
2931004WL006554
|
INTHIRAGANDHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
INTHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-025-025/377
(SANNAVOOR)
|
2931004000NRG23080820220178834
|
08/08/2022
|
KARUPPAIYA
|
2931004WL006554
|
KARUPPAIYA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
9
|
THIRUMANUR
|
TN-31-004-025-025/988
(SANNAVOOR)
|
2931004000NRG23080820220178835
|
08/08/2022
|
VENGADESAN
|
2931004WL006554
|
VENGADESAN
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|