|
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-31-004-024-024/149
(PUDUKOTTAI)
|
2931004000NRG23071020220265993
|
10/10/2022
|
VIJAYA MARI
|
2931004WL010144
|
VIJAYA MARI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
VIJAYA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/222
(PUDUKOTTAI)
|
2931004000NRG23071020220265994
|
10/10/2022
|
JANSIRANI
|
2931004WL010144
|
JANSIRANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
JANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/243
(PUDUKOTTAI)
|
2931004000NRG23071020220265995
|
10/10/2022
|
JEBA MALAI
|
2931004WL010144
|
JEBA MALAI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
JEBA MALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/322
(PUDUKOTTAI)
|
2931004000NRG23071020220265997
|
10/10/2022
|
LIYONI
|
2931004WL010144
|
LIYONI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
LIYONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/80-A
(PUDUKOTTAI)
|
2931004000NRG23071020220265999
|
10/10/2022
|
dharmaraj
|
2931004WL010144
|
dharmaraj
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|