|
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-31-004-024-024/106
(PUDUKOTTAI)
|
2931004000NRG23300920220256435
|
30/09/2022
|
MARIYAMMAL
|
2931004WL009655
|
MARIYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/11-A
(PUDUKOTTAI)
|
2931004000NRG23300920220256439
|
30/09/2022
|
MANIVANNAN
|
2931004WL009655
|
MANIVANNAN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
MANIVANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/122
(PUDUKOTTAI)
|
2931004000NRG23300920220256440
|
30/09/2022
|
RAJESHWARI
|
2931004WL009655
|
RAJESHWARI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/124
(PUDUKOTTAI)
|
2931004000NRG23300920220256441
|
30/09/2022
|
MARIYAJERATI
|
2931004WL009655
|
MARIYAJERATI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
MARIYAJERATI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/125
(PUDUKOTTAI)
|
2931004000NRG23300920220256443
|
30/09/2022
|
JOSPIN MERY
|
2931004WL009655
|
JOSPIN MERY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
JOSPIN MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/126
(PUDUKOTTAI)
|
2931004000NRG23300920220256444
|
30/09/2022
|
charles stephan
|
2931004WL009655
|
charles stephan
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
charles stephan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/93
(PUDUKOTTAI)
|
2931004000NRG23300920220256447
|
30/09/2022
|
SUGANTHI
|
2931004WL009655
|
SUGANTHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|