|
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-31-004-024-024/17-A
(PUDUKOTTAI)
|
2931004000NRG23090720220125435
|
11/07/2022
|
JEYANTHI
|
2931004WL004458
|
JEYANTHI
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/21-A
(PUDUKOTTAI)
|
2931004000NRG23090720220125436
|
11/07/2022
|
JAKKULINMERI
|
2931004WL004458
|
JAKKULINMERI
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAKKULINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/255
(PUDUKOTTAI)
|
2931004000NRG23090720220125437
|
11/07/2022
|
MARRY
|
2931004WL004458
|
MARRY
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/3-A
(PUDUKOTTAI)
|
2931004000NRG23090720220125438
|
11/07/2022
|
ANANSI JORGIA
|
2931004WL004458
|
ANANSI JORGIA
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANSI JORGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/476
(PUDUKOTTAI)
|
2931004000NRG23090720220125439
|
11/07/2022
|
SAMMANASU MARY
|
2931004WL004458
|
SAMMANASU MARY
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMMANASU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|