|
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-31-004-014-001/439
(KOVILESANAI)
|
2931004000NRG23170520220028553
|
18/05/2022
|
RAJESHWARI
|
2931004WL001116
|
RAJESHWARI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-014-001/440
(KOVILESANAI)
|
2931004000NRG23170520220028554
|
18/05/2022
|
seralathan
|
2931004WL001116
|
seralathan
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
seralathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-014-014/1028
(KOVILESANAI)
|
2931004000NRG23170520220028555
|
18/05/2022
|
DURAIRAJ
|
2931004WL001116
|
DURAIRAJ
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-014-014/1064-A
(KOVILESANAI)
|
2931004000NRG23170520220028556
|
18/05/2022
|
ELAYARAJA
|
2931004WL001116
|
ELAYARAJA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-014-014/109
(KOVILESANAI)
|
2931004000NRG23170520220028557
|
18/05/2022
|
RAMASAMY
|
2931004WL001116
|
RAMASAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-014-014/11
(KOVILESANAI)
|
2931004000NRG23170520220028558
|
18/05/2022
|
DURAIKANNU
|
2931004WL001116
|
DURAIKANNU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DURAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-014-014/16
(KOVILESANAI)
|
2931004000NRG23170520220028559
|
18/05/2022
|
NALLU
|
2931004WL001116
|
NALLU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-014-014/2
(KOVILESANAI)
|
2931004000NRG23170520220028560
|
18/05/2022
|
RAJAMANIKKAM
|
2931004WL001116
|
RAJAMANIKKAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-014-014/20
(KOVILESANAI)
|
2931004000NRG23170520220028561
|
18/05/2022
|
karunaneethi
|
2931004WL001116
|
karunaneethi
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
karunaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-014-014/31
(KOVILESANAI)
|
2931004000NRG23170520220028562
|
18/05/2022
|
thurairaj
|
2931004WL001116
|
thurairaj
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
thurairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-014-014/37
(KOVILESANAI)
|
2931004000NRG23170520220028563
|
18/05/2022
|
AROKIYASAMY
|
2931004WL001116
|
AROKIYASAMY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-014-014/42
(KOVILESANAI)
|
2931004000NRG23170520220028566
|
18/05/2022
|
masalamani
|
2931004WL001116
|
masalamani
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
masalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-014-014/445
(KOVILESANAI)
|
2931004000NRG23170520220028567
|
18/05/2022
|
RUSOVRIYA
|
2931004WL001116
|
RUSOVRIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUSOVRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-014-014/447
(KOVILESANAI)
|
2931004000NRG23170520220028568
|
18/05/2022
|
ANGUSAMY
|
2931004WL001116
|
ANGUSAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-014-014/45
(KOVILESANAI)
|
2931004000NRG23170520220028569
|
18/05/2022
|
APPASAMY
|
2931004WL001116
|
APPASAMY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
APPASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-014-014/46
(KOVILESANAI)
|
2931004000NRG23170520220028570
|
18/05/2022
|
CHANTHIRAN
|
2931004WL001116
|
CHANTHIRAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-014-014/476
(KOVILESANAI)
|
2931004000NRG23170520220028571
|
18/05/2022
|
JOTHIVEL
|
2931004WL001116
|
JOTHIVEL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18886
|
18886
|
|
|
|
|
|
|
|