|
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-31-004-018-018/116
(KULAMANICKAM)
|
2931004000NRG23031220220375552
|
06/12/2022
|
AROKYAMERI
|
2931004WL014002
|
AROKYAMERI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROKYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-018-018/165
(KULAMANICKAM)
|
2931004000NRG23031220220375553
|
06/12/2022
|
AMUTHA
|
2931004WL014002
|
AMUTHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-018-018/165
(KULAMANICKAM)
|
2931004000NRG23031220220375554
|
06/12/2022
|
GOVINDASAMY
|
2931004WL014002
|
GOVINDASAMY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-018-018/176
(KULAMANICKAM)
|
2931004000NRG23031220220375555
|
06/12/2022
|
MENAGA
|
2931004WL014002
|
MENAGA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-018-018/250
(KULAMANICKAM)
|
2931004000NRG23031220220375556
|
06/12/2022
|
SANGEETHA
|
2931004WL014002
|
SANGEETHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-018-018/346
(KULAMANICKAM)
|
2931004000NRG23031220220375557
|
06/12/2022
|
JAYA
|
2931004WL014002
|
JAYA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
7
|
THIRUMANUR
|
TN-31-004-018-018/563
(KULAMANICKAM)
|
2931004000NRG23031220220375558
|
06/12/2022
|
ALPERETJEROMRAJ
|
2931004WL014002
|
ALPERETJEROMRAJ
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
ALPERETJEROMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-018-018/563
(KULAMANICKAM)
|
2931004000NRG23031220220375559
|
06/12/2022
|
BRISKA VENUSMERY
|
2931004WL014002
|
BRISKA VENUSMERY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
BRISKA VENUSMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-018-018/612
(KULAMANICKAM)
|
2931004000NRG23031220220375560
|
06/12/2022
|
GANANASOUNTHARI
|
2931004WL014002
|
GANANASOUNTHARI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANANASOUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|