|
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-31-004-027-027/14
(SEMBIYAKUDI)
|
2931004000NRG23300120230462783
|
31/01/2023
|
RITHAMERi
|
2931004WL016872
|
RITHAMERi
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
RITHAMERi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/152
(SEMBIYAKUDI)
|
2931004000NRG23300120230462784
|
31/01/2023
|
MANI
|
2931004WL016872
|
MANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/30
(SEMBIYAKUDI)
|
2931004000NRG23300120230462786
|
31/01/2023
|
AMALORBAVAMERI
|
2931004WL016872
|
AMALORBAVAMERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMALORBAVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/385
(SEMBIYAKUDI)
|
2931004000NRG23300120230462789
|
31/01/2023
|
DEEPA
|
2931004WL016872
|
DEEPA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/395
(SEMBIYAKUDI)
|
2931004000NRG23300120230462790
|
31/01/2023
|
SELVARANI
|
2931004WL016872
|
SELVARANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/402
(SEMBIYAKUDI)
|
2931004000NRG23300120230462791
|
31/01/2023
|
Liyo
|
2931004WL016872
|
Liyo
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Liyo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/49
(SEMBIYAKUDI)
|
2931004000NRG23300120230462797
|
31/01/2023
|
KULANTHAITHERASU
|
2931004WL016872
|
KULANTHAITHERASU
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
KULANTHAITHERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/59
(SEMBIYAKUDI)
|
2931004000NRG23300120230462798
|
31/01/2023
|
IRUTHAYAMERI
|
2931004WL016872
|
IRUTHAYAMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
IRUTHAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/64
(SEMBIYAKUDI)
|
2931004000NRG23300120230462799
|
31/01/2023
|
KRISHSOBAR
|
2931004WL016872
|
KRISHSOBAR
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
KRISHSOBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/76
(SEMBIYAKUDI)
|
2931004000NRG23300120230462800
|
31/01/2023
|
MALARKODI
|
2931004WL016872
|
MALARKODI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/80
(SEMBIYAKUDI)
|
2931004000NRG23300120230462801
|
31/01/2023
|
PILOMINAL
|
2931004WL016872
|
PILOMINAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/457
(SEMBIYAKUDI)
|
2931004000NRG23300120230462795
|
31/01/2023
|
Angel Lincy Devanathan
|
2931004WL016872
|
Angel Lincy Devanathan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Angel Lincy Devanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|