|
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-31-004-035-035/147-A
(VENGANOOR)
|
2931004000NRG23300320230756056
|
30/03/2023
|
MALATHI
|
2931004WL021112
|
MALATHI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/151-A
(VENGANOOR)
|
2931004000NRG23300320230756057
|
30/03/2023
|
PALANISAMY
|
2931004WL021112
|
PALANISAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/152-A
(VENGANOOR)
|
2931004000NRG23300320230756058
|
30/03/2023
|
RASAMANIKKAm
|
2931004WL021112
|
RASAMANIKKAm
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RASAMANIKKAm
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/154-A
(VENGANOOR)
|
2931004000NRG23300320230756059
|
30/03/2023
|
DURAIKKANNU
|
2931004WL021112
|
DURAIKKANNU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
DURAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/155-A
(VENGANOOR)
|
2931004000NRG23300320230756060
|
30/03/2023
|
KARUTHAPPILLAI
|
2931004WL021112
|
KARUTHAPPILLAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARUTHAPPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/159-A
(VENGANOOR)
|
2931004000NRG23300320230756061
|
30/03/2023
|
SANMUGAM
|
2931004WL021112
|
SANMUGAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/372
(VENGANOOR)
|
2931004000NRG23300320230756062
|
30/03/2023
|
PALANIYANDI
|
2931004WL021112
|
PALANIYANDI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYANDI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/452
(VENGANOOR)
|
2931004000NRG23300320230756063
|
30/03/2023
|
SERANGAM
|
2931004WL021112
|
SERANGAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SERANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/550
(VENGANOOR)
|
2931004000NRG23300320230756064
|
30/03/2023
|
NALLUAUSAMY
|
2931004WL021112
|
NALLUAUSAMY
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
NALLUAUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/569
(VENGANOOR)
|
2931004000NRG23300320230756065
|
30/03/2023
|
RAJAMANICKAM
|
2931004WL021112
|
RAJAMANICKAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/674
(VENGANOOR)
|
2931004000NRG23300320230756066
|
30/03/2023
|
ANNAMALAI
|
2931004WL021112
|
ANNAMALAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13972
|
13972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13972
|
13972
|
|
|
|
|
|
|
|