|
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-31-004-035-035/124-A
(VENGANOOR)
|
2931004000NRG23201020220282602
|
21/10/2022
|
prema
|
2931004WL010905
|
prema
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/298
(VENGANOOR)
|
2931004000NRG23201020220282603
|
21/10/2022
|
KALAISELVI
|
2931004WL010905
|
KALAISELVI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/308
(VENGANOOR)
|
2931004000NRG23201020220282604
|
21/10/2022
|
GANAKAMPARAM
|
2931004WL010905
|
GANAKAMPARAM
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANAKAMPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/414
(VENGANOOR)
|
2931004000NRG23201020220282605
|
21/10/2022
|
MARIYAEE
|
2931004WL010905
|
MARIYAEE
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/445
(VENGANOOR)
|
2931004000NRG23201020220282607
|
21/10/2022
|
KARUPPAYEE
|
2931004WL010905
|
KARUPPAYEE
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/617
(VENGANOOR)
|
2931004000NRG23201020220282609
|
21/10/2022
|
THILAGAVATHI
|
2931004WL010905
|
THILAGAVATHI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|