|
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-31-004-027-027/12
(SEMBIYAKUDI)
|
2931004000NRG23260520220045597
|
26/05/2022
|
SELVIRANI
|
2931004WL001531
|
SELVIRANI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
SELVIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/13
(SEMBIYAKUDI)
|
2931004000NRG23260520220045598
|
26/05/2022
|
AROKIYAM
|
2931004WL001531
|
AROKIYAM
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
AROKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/231
(SEMBIYAKUDI)
|
2931004000NRG23260520220045599
|
26/05/2022
|
SENABARK
|
2931004WL001531
|
SENABARK
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
SENABARK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/243
(SEMBIYAKUDI)
|
2931004000NRG23260520220045600
|
26/05/2022
|
JAISENTHALMERI
|
2931004WL001531
|
JAISENTHALMERI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
JAISENTHALMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/33
(SEMBIYAKUDI)
|
2931004000NRG23260520220045601
|
26/05/2022
|
SAGAYAMERI
|
2931004WL001531
|
SAGAYAMERI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAGAYAMERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|