|
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-31-004-024-024/108
(PUDUKOTTAI)
|
2931004000NRG23180620220092056
|
21/06/2022
|
AROKIYASAMY
|
2931004WL003035
|
AROKIYASAMY
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
017186171
|
|
AROKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/285
(PUDUKOTTAI)
|
2931004000NRG23180620220092057
|
21/06/2022
|
SAVARIYAR
|
2931004WL003035
|
SAVARIYAR
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVARIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/297
(PUDUKOTTAI)
|
2931004000NRG23180620220092058
|
21/06/2022
|
SELIN SELVI
|
2931004WL003035
|
SELIN SELVI
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELIN SELVI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/398
(PUDUKOTTAI)
|
2931004000NRG23180620220092059
|
21/06/2022
|
MARIYA MAIKAL RAJ
|
2931004WL003035
|
MARIYA MAIKAL RAJ
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYA MAIKAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/99
(PUDUKOTTAI)
|
2931004000NRG23180620220092060
|
21/06/2022
|
SANTHOSAMERI
|
2931004WL003035
|
SANTHOSAMERI
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHOSAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|