|
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-31-004-035-035/11-A
(VENGANOOR)
|
2931004000NRG23261120220361619
|
29/11/2022
|
JULIYATMERI
|
2931004WL013493
|
JULIYATMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
JULIYATMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/120-A
(VENGANOOR)
|
2931004000NRG23261120220361622
|
29/11/2022
|
SENTHAMARAI
|
2931004WL013493
|
SENTHAMARAI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/145-A
(VENGANOOR)
|
2931004000NRG23261120220361624
|
29/11/2022
|
AMBIKAPATHI
|
2931004WL013493
|
AMBIKAPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
AMBIKAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/193-A
(VENGANOOR)
|
2931004000NRG23261120220361625
|
29/11/2022
|
SELVAM
|
2931004WL013493
|
SELVAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/247-A
(VENGANOOR)
|
2931004000NRG23261120220361627
|
29/11/2022
|
MANIKKAM
|
2931004WL013493
|
MANIKKAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/297
(VENGANOOR)
|
2931004000NRG23261120220361628
|
29/11/2022
|
PITCHAI
|
2931004WL013493
|
PITCHAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/364
(VENGANOOR)
|
2931004000NRG23261120220361629
|
29/11/2022
|
GOVINDHARASU
|
2931004WL013493
|
GOVINDHARASU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
GOVINDHARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/562-A
(VENGANOOR)
|
2931004000NRG23261120220361635
|
29/11/2022
|
VIJAYALAKSHMI
|
2931004WL013493
|
VIJAYALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/575
(VENGANOOR)
|
2931004000NRG23261120220361636
|
29/11/2022
|
CHINNAPONNU
|
2931004WL013493
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/690
(VENGANOOR)
|
2931004000NRG23261120220361642
|
29/11/2022
|
SATHIYAKALA
|
2931004WL013493
|
SATHIYAKALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
SATHIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/76-A
(VENGANOOR)
|
2931004000NRG23261120220361649
|
29/11/2022
|
RAMAR
|
2931004WL013493
|
RAMAR
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13891
|
13891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13891
|
13891
|
|
|
|
|
|
|
|