|
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-31-004-024-024/101
(PUDUKOTTAI)
|
2931004000NRG23240520220039847
|
24/05/2022
|
BABI SALANI
|
2931004WL001383
|
BABI SALANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
BABI SALANI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/106
(PUDUKOTTAI)
|
2931004000NRG23240520220039848
|
24/05/2022
|
MARIYAMMAL
|
2931004WL001383
|
MARIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/124
(PUDUKOTTAI)
|
2931004000NRG23240520220039849
|
24/05/2022
|
MARIYAJERATI
|
2931004WL001383
|
MARIYAJERATI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAJERATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/144
(PUDUKOTTAI)
|
2931004000NRG23240520220039850
|
24/05/2022
|
SATHIYAVATHI
|
2931004WL001383
|
SATHIYAVATHI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/149
(PUDUKOTTAI)
|
2931004000NRG23240520220039851
|
24/05/2022
|
VIJAYA MARI
|
2931004WL001383
|
VIJAYA MARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/151
(PUDUKOTTAI)
|
2931004000NRG23240520220039852
|
24/05/2022
|
ROSALI
|
2931004WL001383
|
ROSALI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ROSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/161
(PUDUKOTTAI)
|
2931004000NRG23240520220039853
|
24/05/2022
|
LIYORAJ
|
2931004WL001383
|
LIYORAJ
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
LIYORAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/205
(PUDUKOTTAI)
|
2931004000NRG23240520220039855
|
24/05/2022
|
KILITAL
|
2931004WL001383
|
KILITAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KILITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/206
(PUDUKOTTAI)
|
2931004000NRG23240520220039856
|
24/05/2022
|
PEDISHIYOGANTHI
|
2931004WL001383
|
PEDISHIYOGANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PEDISHIYOGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/206
(PUDUKOTTAI)
|
2931004000NRG23240520220039857
|
24/05/2022
|
SAMMANSU MERI
|
2931004WL001383
|
SAMMANSU MERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAMMANSU MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/215
(PUDUKOTTAI)
|
2931004000NRG23240520220039858
|
24/05/2022
|
SESILI
|
2931004WL001383
|
SESILI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SESILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-024-024/222
(PUDUKOTTAI)
|
2931004000NRG23240520220039859
|
24/05/2022
|
JANSIRANI
|
2931004WL001383
|
JANSIRANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-024-024/223
(PUDUKOTTAI)
|
2931004000NRG23240520220039860
|
24/05/2022
|
SELIN MARI
|
2931004WL001383
|
SELIN MARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELIN MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-024-024/234
(PUDUKOTTAI)
|
2931004000NRG23240520220039861
|
24/05/2022
|
MARIYA PUSHPAM
|
2931004WL001383
|
MARIYA PUSHPAM
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYA PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-024-024/255
(PUDUKOTTAI)
|
2931004000NRG23240520220039862
|
24/05/2022
|
MARRY
|
2931004WL001383
|
MARRY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-024-024/261
(PUDUKOTTAI)
|
2931004000NRG23240520220039863
|
24/05/2022
|
MATHALAI MERI
|
2931004WL001383
|
MATHALAI MERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MATHALAI MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-024-024/280
(PUDUKOTTAI)
|
2931004000NRG23240520220039864
|
24/05/2022
|
GANTHIMERI
|
2931004WL001383
|
GANTHIMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANTHIMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-024-024/281
(PUDUKOTTAI)
|
2931004000NRG23240520220039865
|
24/05/2022
|
PUSHBA GANTHI
|
2931004WL001383
|
PUSHBA GANTHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHBA GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-024-024/281
(PUDUKOTTAI)
|
2931004000NRG23240520220039866
|
24/05/2022
|
SABIYA PERROLS
|
2931004WL001383
|
SABIYA PERROLS
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
SABIYA PERROLS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-024-024/29-A
(PUDUKOTTAI)
|
2931004000NRG23240520220039868
|
24/05/2022
|
ANJALAI
|
2931004WL001383
|
ANJALAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-024-024/29-A
(PUDUKOTTAI)
|
2931004000NRG23240520220039867
|
24/05/2022
|
PRIYASAMY
|
2931004WL001383
|
PRIYASAMY
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PRIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-024-024/292
(PUDUKOTTAI)
|
2931004000NRG23240520220039869
|
24/05/2022
|
JOSHPIN
|
2931004WL001383
|
JOSHPIN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOSHPIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-024-024/308
(PUDUKOTTAI)
|
2931004000NRG23240520220039871
|
24/05/2022
|
DEISIFLORA
|
2931004WL001383
|
DEISIFLORA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEISIFLORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-024-024/309
(PUDUKOTTAI)
|
2931004000NRG23240520220039872
|
24/05/2022
|
JANSI ADAIKALAMARI
|
2931004WL001383
|
JANSI ADAIKALAMARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JANSI ADAIKALAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-024-024/311
(PUDUKOTTAI)
|
2931004000NRG23240520220039873
|
24/05/2022
|
SAVARIYAMMAL
|
2931004WL001383
|
SAVARIYAMMAL
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-024-024/320
(PUDUKOTTAI)
|
2931004000NRG23240520220039875
|
24/05/2022
|
AMSAVALLI
|
2931004WL001383
|
AMSAVALLI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-024-024/322
(PUDUKOTTAI)
|
2931004000NRG23240520220039876
|
24/05/2022
|
LIYONI
|
2931004WL001383
|
LIYONI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
LIYONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-024-024/337
(PUDUKOTTAI)
|
2931004000NRG23240520220039877
|
24/05/2022
|
KILTA AROKIYAMARI
|
2931004WL001383
|
KILTA AROKIYAMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KILTA AROKIYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-024-024/337
(PUDUKOTTAI)
|
2931004000NRG23240520220039878
|
24/05/2022
|
SAGAYARAJ
|
2931004WL001383
|
SAGAYARAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAGAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-024-024/340
(PUDUKOTTAI)
|
2931004000NRG23240520220039879
|
24/05/2022
|
KOLERI
|
2931004WL001383
|
KOLERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KOLERI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-024-024/349
(PUDUKOTTAI)
|
2931004000NRG23240520220039880
|
24/05/2022
|
PICHAIYAMMAL
|
2931004WL001383
|
PICHAIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-024-024/358
(PUDUKOTTAI)
|
2931004000NRG23240520220039882
|
24/05/2022
|
JENOVA MARI
|
2931004WL001383
|
JENOVA MARI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
JENOVA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-024-024/402
(PUDUKOTTAI)
|
2931004000NRG23240520220039883
|
24/05/2022
|
MARTHAL MARIYAL
|
2931004WL001383
|
MARTHAL MARIYAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARTHAL MARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-024-024/404
(PUDUKOTTAI)
|
2931004000NRG23240520220039884
|
24/05/2022
|
mariya selvam
|
2931004WL001383
|
mariya selvam
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
mariya selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-024-024/436
(PUDUKOTTAI)
|
2931004000NRG23240520220039885
|
24/05/2022
|
FLORAMERY
|
2931004WL001383
|
FLORAMERY
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
FLORAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-024-024/465
(PUDUKOTTAI)
|
2931004000NRG23240520220039887
|
24/05/2022
|
SHILBA ABISHAK
|
2931004WL001383
|
SHILBA ABISHAK
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHILBA ABISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-024-024/49-A
(PUDUKOTTAI)
|
2931004000NRG23240520220039888
|
24/05/2022
|
SARLI
|
2931004WL001383
|
SARLI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARLI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIRUMANUR
|
TN-31-004-024-024/54
(PUDUKOTTAI)
|
2931004000NRG23240520220039889
|
24/05/2022
|
RASATHI
|
2931004WL001383
|
RASATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-024-024/73-A
(PUDUKOTTAI)
|
2931004000NRG23240520220039890
|
24/05/2022
|
JOTHIMERI
|
2931004WL001383
|
JOTHIMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-024-024/74-A
(PUDUKOTTAI)
|
2931004000NRG23240520220039891
|
24/05/2022
|
GILAMENTRAJ
|
2931004WL001383
|
GILAMENTRAJ
|
00177
|
IOBA0000790
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
GILAMENTRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43025
|
43025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43025
|
43025
|
|
|
|
|
|
|
|