|
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-31-004-027-027/246
(SEMBIYAKUDI)
|
2931004000NRG23180620220092112
|
18/06/2022
|
JOHNSIRANI
|
2931004WL003045
|
JOHNSIRANI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOHNSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/34
(SEMBIYAKUDI)
|
2931004000NRG23180620220092113
|
18/06/2022
|
ALAKSHMERI
|
2931004WL003045
|
ALAKSHMERI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAKSHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/43
(SEMBIYAKUDI)
|
2931004000NRG23180620220092115
|
18/06/2022
|
NIRMALA
|
2931004WL003045
|
NIRMALA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/51
(SEMBIYAKUDI)
|
2931004000NRG23180620220092116
|
18/06/2022
|
AKNESHA
|
2931004WL003045
|
AKNESHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
AKNESHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|