|
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-31-004-014-001/218
(KOVILESANAI)
|
2931004000NRG23311220220421010
|
02/01/2023
|
AROCKIAPRIJITH
|
2931004WL015590
|
AROCKIAPRIJITH
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
AROCKIAPRIJITH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THIRUMANUR
|
TN-31-004-014-001/225
(KOVILESANAI)
|
2931004000NRG23311220220421011
|
02/01/2023
|
VANITHA
|
2931004WL015590
|
VANITHA
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-014-001/256
(KOVILESANAI)
|
2931004000NRG23311220220421012
|
02/01/2023
|
PREMA
|
2931004WL015590
|
PREMA
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-014-001/257
(KOVILESANAI)
|
2931004000NRG23311220220421013
|
02/01/2023
|
ALOSANAI
|
2931004WL015590
|
ALOSANAI
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALOSANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-014-001/979
(KOVILESANAI)
|
2931004000NRG23311220220421014
|
02/01/2023
|
ELISABETHRANI
|
2931004WL015590
|
ELISABETHRANI
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELISABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-014-014/441
(KOVILESANAI)
|
2931004000NRG23311220220421015
|
02/01/2023
|
THIRUMARAN
|
2931004WL015590
|
THIRUMARAN
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
THIRUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|