|
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-31-004-024-024/103
(PUDUKOTTAI)
|
2931004000NRG23090220230482513
|
09/02/2023
|
JASHMIN
|
2931004WL017210
|
JASHMIN
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
JASHMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/122
(PUDUKOTTAI)
|
2931004000NRG23090220230482514
|
09/02/2023
|
RAJESHWARI
|
2931004WL017210
|
RAJESHWARI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/125
(PUDUKOTTAI)
|
2931004000NRG23090220230482515
|
09/02/2023
|
AROKIYASAMY
|
2931004WL017210
|
AROKIYASAMY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/19-A
(PUDUKOTTAI)
|
2931004000NRG23090220230482516
|
09/02/2023
|
MARIYAPUSHBAM
|
2931004WL017210
|
MARIYAPUSHBAM
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/222
(PUDUKOTTAI)
|
2931004000NRG23090220230482517
|
09/02/2023
|
JANSIRANI
|
2931004WL017210
|
JANSIRANI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/249
(PUDUKOTTAI)
|
2931004000NRG23090220230482518
|
09/02/2023
|
LIKNOMERI
|
2931004WL017210
|
LIKNOMERI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
LIKNOMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/262
(PUDUKOTTAI)
|
2931004000NRG23090220230482519
|
09/02/2023
|
ARUL SAMY
|
2931004WL017210
|
ARUL SAMY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUL SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/275
(PUDUKOTTAI)
|
2931004000NRG23090220230482520
|
09/02/2023
|
JESINTHA
|
2931004WL017210
|
JESINTHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
JESINTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/285
(PUDUKOTTAI)
|
2931004000NRG23090220230482521
|
09/02/2023
|
SAVARIYAR
|
2931004WL017210
|
SAVARIYAR
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVARIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/3-A
(PUDUKOTTAI)
|
2931004000NRG23090220230482522
|
09/02/2023
|
ANANSI JORGIA
|
2931004WL017210
|
ANANSI JORGIA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANSI JORGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/376
(PUDUKOTTAI)
|
2931004000NRG23090220230482523
|
09/02/2023
|
EMILIYA
|
2931004WL017210
|
EMILIYA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
EMILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-024-024/378
(PUDUKOTTAI)
|
2931004000NRG23090220230482524
|
09/02/2023
|
NAGAKANNI
|
2931004WL017210
|
NAGAKANNI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-024-024/89
(PUDUKOTTAI)
|
2931004000NRG23090220230482525
|
09/02/2023
|
VINCENT
|
2931004WL017210
|
VINCENT
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
VINCENT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|