|
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-31-004-027-027/18
(SEMBIYAKUDI)
|
2931004000NRG23230220230524728
|
23/02/2023
|
SINIVASAN
|
2931004WL017877
|
SINIVASAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/185
(SEMBIYAKUDI)
|
2931004000NRG23230220230524729
|
23/02/2023
|
THENMOLI
|
2931004WL017877
|
THENMOLI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
THENMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/189
(SEMBIYAKUDI)
|
2931004000NRG23230220230524730
|
23/02/2023
|
ANBARASI
|
2931004WL017877
|
ANBARASI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/22
(SEMBIYAKUDI)
|
2931004000NRG23230220230524731
|
23/02/2023
|
SANTHI
|
2931004WL017877
|
SANTHI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/232
(SEMBIYAKUDI)
|
2931004000NRG23230220230524732
|
23/02/2023
|
JULIMERI
|
2931004WL017877
|
JULIMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
JULIMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/313
(SEMBIYAKUDI)
|
2931004000NRG23230220230524733
|
23/02/2023
|
SAIMEN
|
2931004WL017877
|
SAIMEN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAIMEN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/337
(SEMBIYAKUDI)
|
2931004000NRG23230220230524734
|
23/02/2023
|
ALPHONSE
|
2931004WL017877
|
ALPHONSE
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALPHONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/352
(SEMBIYAKUDI)
|
2931004000NRG23230220230524735
|
23/02/2023
|
SENGOLMERI
|
2931004WL017877
|
SENGOLMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SENGOLMERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/366
(SEMBIYAKUDI)
|
2931004000NRG23230220230524736
|
23/02/2023
|
JEMASMERI
|
2931004WL017877
|
JEMASMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEMASMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/395
(SEMBIYAKUDI)
|
2931004000NRG23230220230524737
|
23/02/2023
|
SELVARANI
|
2931004WL017877
|
SELVARANI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/61
(SEMBIYAKUDI)
|
2931004000NRG23230220230524740
|
23/02/2023
|
MERLINNAL
|
2931004WL017877
|
MERLINNAL
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MERLINNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/64
(SEMBIYAKUDI)
|
2931004000NRG23230220230524741
|
23/02/2023
|
KRISHSOBAR
|
2931004WL017877
|
KRISHSOBAR
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KRISHSOBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/75
(SEMBIYAKUDI)
|
2931004000NRG23230220230524742
|
23/02/2023
|
VANATHUSAVARIYAMMAL
|
2931004WL017877
|
VANATHUSAVARIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANATHUSAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/435
(SEMBIYAKUDI)
|
2931004000NRG23230220230524738
|
23/02/2023
|
Suguna
|
2931004WL017877
|
Suguna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-027-027/459
(SEMBIYAKUDI)
|
2931004000NRG23230220230524739
|
23/02/2023
|
Rayappan Yakkobu
|
2931004WL017877
|
Rayappan Yakkobu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rayappan Yakkobu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|