|
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-31-004-024-024/103
(PUDUKOTTAI)
|
2931004000NRG23170520220026173
|
17/05/2022
|
JASHMIN
|
2931004WL001066
|
JASHMIN
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
JASHMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/120
(PUDUKOTTAI)
|
2931004000NRG23170520220026174
|
17/05/2022
|
PARISUTHA
|
2931004WL001066
|
PARISUTHA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARISUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/128
(PUDUKOTTAI)
|
2931004000NRG23170520220026175
|
17/05/2022
|
JILPIRITTA
|
2931004WL001066
|
JILPIRITTA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
JILPIRITTA
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/150
(PUDUKOTTAI)
|
2931004000NRG23170520220026176
|
17/05/2022
|
DELPHIN
|
2931004WL001066
|
DELPHIN
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
DELPHIN
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/16
(PUDUKOTTAI)
|
2931004000NRG23170520220026177
|
17/05/2022
|
LOORTHU SAGAYARANI
|
2931004WL001066
|
LOORTHU SAGAYARANI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
LOORTHU SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/173
(PUDUKOTTAI)
|
2931004000NRG23170520220026178
|
17/05/2022
|
ARULMERY
|
2931004WL001066
|
ARULMERY
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARULMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/175
(PUDUKOTTAI)
|
2931004000NRG23170520220026180
|
17/05/2022
|
ANTHONIYAMMAL
|
2931004WL001066
|
ANTHONIYAMMAL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/19-A
(PUDUKOTTAI)
|
2931004000NRG23170520220026181
|
17/05/2022
|
MARIYAPUSHBAM
|
2931004WL001066
|
MARIYAPUSHBAM
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/228
(PUDUKOTTAI)
|
2931004000NRG23170520220026183
|
17/05/2022
|
THENRAL RANI
|
2931004WL001066
|
THENRAL RANI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
THENRAL RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/239
(PUDUKOTTAI)
|
2931004000NRG23170520220026184
|
17/05/2022
|
ALPHONSH MARI
|
2931004WL001066
|
ALPHONSH MARI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALPHONSH MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/242
(PUDUKOTTAI)
|
2931004000NRG23170520220026186
|
17/05/2022
|
KULANTHAI THERASH
|
2931004WL001066
|
KULANTHAI THERASH
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
KULANTHAI THERASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-024-024/252
(PUDUKOTTAI)
|
2931004000NRG23170520220026188
|
17/05/2022
|
JESHDIN PALRAJ
|
2931004WL001066
|
JESHDIN PALRAJ
|
00177
|
IOBA0000790
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844393
|
|
JESHDIN PALRAJ
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-024-024/252
(PUDUKOTTAI)
|
2931004000NRG23170520220026189
|
17/05/2022
|
KIROSH MERI
|
2931004WL001066
|
KIROSH MERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
KIROSH MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-024-024/253
(PUDUKOTTAI)
|
2931004000NRG23170520220026190
|
17/05/2022
|
SUSILA MERI
|
2931004WL001066
|
SUSILA MERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-024-024/263
(PUDUKOTTAI)
|
2931004000NRG23170520220026191
|
17/05/2022
|
STELLA
|
2931004WL001066
|
STELLA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
STELLA
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-024-024/275
(PUDUKOTTAI)
|
2931004000NRG23170520220026192
|
17/05/2022
|
JESINTHA
|
2931004WL001066
|
JESINTHA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
JESINTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-024-024/285
(PUDUKOTTAI)
|
2931004000NRG23170520220026194
|
17/05/2022
|
SAVARIYAR
|
2931004WL001066
|
SAVARIYAR
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVARIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-024-024/288
(PUDUKOTTAI)
|
2931004000NRG23170520220026195
|
17/05/2022
|
SEBA MALAI
|
2931004WL001066
|
SEBA MALAI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEBA MALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-024-024/301
(PUDUKOTTAI)
|
2931004000NRG23170520220026196
|
17/05/2022
|
MARIYAMMAL
|
2931004WL001066
|
MARIYAMMAL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-024-024/306
(PUDUKOTTAI)
|
2931004000NRG23170520220026197
|
17/05/2022
|
ROSALI
|
2931004WL001066
|
ROSALI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-024-024/330
(PUDUKOTTAI)
|
2931004000NRG23170520220026198
|
17/05/2022
|
MATHALAIMARI
|
2931004WL001066
|
MATHALAIMARI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHALAIMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-024-024/383
(PUDUKOTTAI)
|
2931004000NRG23170520220026199
|
17/05/2022
|
THANGAPONNU
|
2931004WL001066
|
THANGAPONNU
|
00177
|
IOBA0000790
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-024-024/398
(PUDUKOTTAI)
|
2931004000NRG23170520220026200
|
17/05/2022
|
MARIYA MAIKAL RAJ
|
2931004WL001066
|
MARIYA MAIKAL RAJ
|
00177
|
IOBA0000790
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYA MAIKAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-024-024/45-A
(PUDUKOTTAI)
|
2931004000NRG23170520220026201
|
17/05/2022
|
RATHINAMERY
|
2931004WL001066
|
RATHINAMERY
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAMERY
|
IDBI BANK(607095)
|
|
25
|
THIRUMANUR
|
TN-31-004-024-024/471
(PUDUKOTTAI)
|
2931004000NRG23170520220026202
|
17/05/2022
|
VINOLA
|
2931004WL001066
|
VINOLA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
VINOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-024-024/70-A
(PUDUKOTTAI)
|
2931004000NRG23170520220026203
|
17/05/2022
|
METTILDAMERI
|
2931004WL001066
|
METTILDAMERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
METTILDAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-024-024/89
(PUDUKOTTAI)
|
2931004000NRG23170520220026205
|
17/05/2022
|
ALOSANAIMERI
|
2931004WL001066
|
ALOSANAIMERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALOSANAIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-024-024/89
(PUDUKOTTAI)
|
2931004000NRG23170520220026204
|
17/05/2022
|
VINCENT
|
2931004WL001066
|
VINCENT
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINCENT
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-024-024/91
(PUDUKOTTAI)
|
2931004000NRG23170520220026206
|
17/05/2022
|
MANGALAM
|
2931004WL001066
|
MANGALAM
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-024-024/94
(PUDUKOTTAI)
|
2931004000NRG23170520220026207
|
17/05/2022
|
PAULRAJ
|
2931004WL001066
|
PAULRAJ
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|