|
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)
|
2931004000NRG23241220220410728
|
27/12/2022
|
AROKYAMERI
|
2931004WL015173
|
AROKYAMERI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
AROKYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-018-018/165
(KULAMANICKAM)
|
2931004000NRG23241220220410729
|
27/12/2022
|
AMUTHA
|
2931004WL015173
|
AMUTHA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-018-018/176
(KULAMANICKAM)
|
2931004000NRG23241220220410731
|
27/12/2022
|
AMIRTHARAJ
|
2931004WL015173
|
AMIRTHARAJ
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
AMIRTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-018-018/176
(KULAMANICKAM)
|
2931004000NRG23241220220410730
|
27/12/2022
|
MENAGA
|
2931004WL015173
|
MENAGA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-018-018/250
(KULAMANICKAM)
|
2931004000NRG23241220220410732
|
27/12/2022
|
SANGEETHA
|
2931004WL015173
|
SANGEETHA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-018-018/336
(KULAMANICKAM)
|
2931004000NRG23241220220410733
|
27/12/2022
|
RETHINAM
|
2931004WL015173
|
RETHINAM
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-018-018/346
(KULAMANICKAM)
|
2931004000NRG23241220220410734
|
27/12/2022
|
JAYA
|
2931004WL015173
|
JAYA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
8
|
THIRUMANUR
|
TN-31-004-018-018/384
(KULAMANICKAM)
|
2931004000NRG23241220220410735
|
27/12/2022
|
Selvaraj
|
2931004WL015173
|
Selvaraj
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-018-018/563
(KULAMANICKAM)
|
2931004000NRG23241220220410737
|
27/12/2022
|
ALPERETJEROMRAJ
|
2931004WL015173
|
ALPERETJEROMRAJ
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
ALPERETJEROMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-018-018/563
(KULAMANICKAM)
|
2931004000NRG23241220220410738
|
27/12/2022
|
BRISKA VENUSMERY
|
2931004WL015173
|
BRISKA VENUSMERY
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
BRISKA VENUSMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-018-018/612
(KULAMANICKAM)
|
2931004000NRG23241220220410739
|
27/12/2022
|
GANANASOUNTHARI
|
2931004WL015173
|
GANANASOUNTHARI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
GANANASOUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-018-018/660
(KULAMANICKAM)
|
2931004000NRG23241220220410740
|
27/12/2022
|
PERVEN PEREMKUMAR
|
2931004WL015173
|
PERVEN PEREMKUMAR
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
PERVEN PEREMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|