|
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-31-004-035-035/111-A
(VENGANOOR)
|
2931004000NRG23230720220149396
|
25/07/2022
|
KARUPAIYA
|
2931004WL005439
|
KARUPAIYA
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/152-A
(VENGANOOR)
|
2931004000NRG23230720220149397
|
25/07/2022
|
RENUKA
|
2931004WL005439
|
RENUKA
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/575
(VENGANOOR)
|
2931004000NRG23230720220149399
|
25/07/2022
|
CHINNAPONNU
|
2931004WL005439
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/605
(VENGANOOR)
|
2931004000NRG23230720220149400
|
25/07/2022
|
MAHALAKSHMI
|
2931004WL005439
|
MAHALAKSHMI
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|