|
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-31-004-025-025/1177
(SANNAVOOR)
|
2931004000NRG23130820220184305
|
16/08/2022
|
SAROJA
|
2931004WL006825
|
SAROJA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/586
(SANNAVOOR)
|
2931004000NRG23130820220184307
|
16/08/2022
|
SELVARANI
|
2931004WL006825
|
SELVARANI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/623
(SANNAVOOR)
|
2931004000NRG23130820220184308
|
16/08/2022
|
MARTINDURAI
|
2931004WL006825
|
MARTINDURAI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARTINDURAI
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/686
(SANNAVOOR)
|
2931004000NRG23130820220184310
|
16/08/2022
|
AMULARPATHI
|
2931004WL006825
|
AMULARPATHI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMULARPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-025-025/692
(SANNAVOOR)
|
2931004000NRG23130820220184312
|
16/08/2022
|
KALIYAPERUMAL
|
2931004WL006825
|
KALIYAPERUMAL
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-025-025/692
(SANNAVOOR)
|
2931004000NRG23130820220184311
|
16/08/2022
|
PARAMESHWARI
|
2931004WL006825
|
PARAMESHWARI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-025-025/755
(SANNAVOOR)
|
2931004000NRG23130820220184313
|
16/08/2022
|
THARMARAJ
|
2931004WL006825
|
THARMARAJ
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
THARMARAJ
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-025-025/977
(SANNAVOOR)
|
2931004000NRG23130820220184314
|
16/08/2022
|
MALA
|
2931004WL006825
|
MALA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|