|
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-31-004-025-025/1359
(SANNAVOOR)
|
2931004000NRG23180220230513954
|
23/02/2023
|
RAJESHWARI
|
2931004WL017675
|
RAJESHWARI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/206
(SANNAVOOR)
|
2931004000NRG23180220230513956
|
23/02/2023
|
INTHIRA GANDHI
|
2931004WL017675
|
INTHIRA GANDHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
INTHIRA GANDHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/206
(SANNAVOOR)
|
2931004000NRG23180220230513955
|
23/02/2023
|
VAITHIYALINGAM
|
2931004WL017675
|
VAITHIYALINGAM
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
VAITHIYALINGAM
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/228
(SANNAVOOR)
|
2931004000NRG23180220230513957
|
23/02/2023
|
ELANGOVAN
|
2931004WL017675
|
ELANGOVAN
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-025-025/242
(SANNAVOOR)
|
2931004000NRG23180220230513958
|
23/02/2023
|
SELVARANI
|
2931004WL017675
|
SELVARANI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-025-025/555
(SANNAVOOR)
|
2931004000NRG23180220230513960
|
23/02/2023
|
ANITHA
|
2931004WL017675
|
ANITHA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-025-025/555
(SANNAVOOR)
|
2931004000NRG23180220230513959
|
23/02/2023
|
ANNADURAI
|
2931004WL017675
|
ANNADURAI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-025-025/587
(SANNAVOOR)
|
2931004000NRG23180220230513961
|
23/02/2023
|
RAVI
|
2931004WL017675
|
RAVI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAVI
|
INDIAN BANK(607105)
|
|
9
|
THIRUMANUR
|
TN-31-004-025-025/595
(SANNAVOOR)
|
2931004000NRG23180220230513962
|
23/02/2023
|
ANTHONIYAMMAL
|
2931004WL017675
|
ANTHONIYAMMAL
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-025-025/694
(SANNAVOOR)
|
2931004000NRG23180220230513963
|
23/02/2023
|
SELLADURAI
|
2931004WL017675
|
SELLADURAI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
11
|
THIRUMANUR
|
TN-31-004-025-025/848
(SANNAVOOR)
|
2931004000NRG23180220230513964
|
23/02/2023
|
DHANAM
|
2931004WL017675
|
DHANAM
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-025-025/867
(SANNAVOOR)
|
2931004000NRG23180220230513965
|
23/02/2023
|
BOOPATHI
|
2931004WL017675
|
BOOPATHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUMANUR
|
TN-31-004-025-025/974
(SANNAVOOR)
|
2931004000NRG23180220230513966
|
23/02/2023
|
ALBERT
|
2931004WL017675
|
ALBERT
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALBERT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|