|
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-31-004-035-035/515
(VENGANOOR)
|
2931004000NRG23010820220163320
|
02/08/2022
|
THANGAPONNU
|
2931004WL005925
|
THANGAPONNU
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/589
(VENGANOOR)
|
2931004000NRG23010820220163321
|
02/08/2022
|
PANUPRIYA
|
2931004WL005925
|
PANUPRIYA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANUPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/590
(VENGANOOR)
|
2931004000NRG23010820220163323
|
02/08/2022
|
LAKSHMI
|
2931004WL005925
|
LAKSHMI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/598
(VENGANOOR)
|
2931004000NRG23010820220163325
|
02/08/2022
|
JAYANTHI
|
2931004WL005925
|
JAYANTHI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|