|
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-31-004-027-027/1
(SEMBIYAKUDI)
|
2931004000NRG23300320230756505
|
30/03/2023
|
GANAMANI
|
2931004WL021123
|
GANAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/106
(SEMBIYAKUDI)
|
2931004000NRG23300320230756506
|
30/03/2023
|
AROKIYAMERI
|
2931004WL021123
|
AROKIYAMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/216
(SEMBIYAKUDI)
|
2931004000NRG23300320230756507
|
30/03/2023
|
GANOLI
|
2931004WL021123
|
GANOLI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/233
(SEMBIYAKUDI)
|
2931004000NRG23300320230756508
|
30/03/2023
|
ANNAMMAL
|
2931004WL021123
|
ANNAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/337
(SEMBIYAKUDI)
|
2931004000NRG23300320230756509
|
30/03/2023
|
ALPHONSE
|
2931004WL021123
|
ALPHONSE
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALPHONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/40
(SEMBIYAKUDI)
|
2931004000NRG23300320230756510
|
30/03/2023
|
PITCHAIYAMMAL
|
2931004WL021123
|
PITCHAIYAMMAL
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
PITCHAIYAMMAL
|
IDBI BANK(607095)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/58
(SEMBIYAKUDI)
|
2931004000NRG23300320230756512
|
30/03/2023
|
AKASHTHAMMAL
|
2931004WL021123
|
AKASHTHAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
AKASHTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/435
(SEMBIYAKUDI)
|
2931004000NRG23300320230756511
|
30/03/2023
|
Suguna
|
2931004WL021123
|
Suguna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|