|
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-31-004-014-001/1094
(KOVILESANAI)
|
2931004000NRG23220720220148593
|
25/07/2022
|
CHINNAMMAL
|
2931004WL005393
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-014-001/319
(KOVILESANAI)
|
2931004000NRG23220720220148597
|
25/07/2022
|
PATHIMAMERI
|
2931004WL005393
|
PATHIMAMERI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATHIMAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-014-001/933
(KOVILESANAI)
|
2931004000NRG23220720220148598
|
25/07/2022
|
SENTHAMILSELVI
|
2931004WL005393
|
SENTHAMILSELVI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-014-014/1089
(KOVILESANAI)
|
2931004000NRG23220720220148600
|
25/07/2022
|
SUSILA
|
2931004WL005393
|
SUSILA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIRUMANUR
|
TN-31-004-014-014/785
(KOVILESANAI)
|
2931004000NRG23220720220148601
|
25/07/2022
|
USHA
|
2931004WL005393
|
USHA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-014-014/806
(KOVILESANAI)
|
2931004000NRG23220720220148603
|
25/07/2022
|
KARPAGAM
|
2931004WL005393
|
KARPAGAM
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-014-014/806
(KOVILESANAI)
|
2931004000NRG23220720220148604
|
25/07/2022
|
RENUGADEVI
|
2931004WL005393
|
RENUGADEVI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-014-014/806
(KOVILESANAI)
|
2931004000NRG23220720220148602
|
25/07/2022
|
SENTHILKUMAR
|
2931004WL005393
|
SENTHILKUMAR
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-014-014/849
(KOVILESANAI)
|
2931004000NRG23220720220148606
|
25/07/2022
|
MANIMEGALAI
|
2931004WL005393
|
MANIMEGALAI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-014-014/849
(KOVILESANAI)
|
2931004000NRG23220720220148605
|
25/07/2022
|
SUSEELA
|
2931004WL005393
|
SUSEELA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|