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-31-004-014-014/441 (KOVILESANAI)
|
2931004000NRG23311220220421001
|
02/01/2023
|
SELVAKUMARI
|
2931004WL015588
|
SELVAKUMARI
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THIRUMANUR
|
TN-31-004-014-014/45 (KOVILESANAI)
|
2931004000NRG23311220220421002
|
02/01/2023
|
APPASAMY
|
2931004WL015588
|
APPASAMY
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
APPASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-014-014/45 (KOVILESANAI)
|
2931004000NRG23311220220421003
|
02/01/2023
|
MALARKODI
|
2931004WL015588
|
MALARKODI
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THIRUMANUR
|
TN-31-004-014-014/771 (KOVILESANAI)
|
2931004000NRG23311220220421004
|
02/01/2023
|
kulandaiyammal
|
2931004WL015588
|
kulandaiyammal
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
kulandaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THIRUMANUR
|
TN-31-004-014-014/86 (KOVILESANAI)
|
2931004000NRG23311220220421005
|
02/01/2023
|
LATHA
|
2931004WL015588
|
LATHA
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|