|
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-31-004-024-024/125
(PUDUKOTTAI)
|
2931004000NRG23100620220077893
|
13/06/2022
|
AROKIYASAMY
|
2931004WL002493
|
AROKIYASAMY
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
AROKIYASAMY
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/156-A
(PUDUKOTTAI)
|
2931004000NRG23100620220077900
|
13/06/2022
|
AROKIYAMARY
|
2931004WL002493
|
AROKIYAMARY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
AROKIYAMARY
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/181
(PUDUKOTTAI)
|
2931004000NRG23100620220077905
|
13/06/2022
|
alexander
|
2931004WL002493
|
alexander
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
alexander
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/185
(PUDUKOTTAI)
|
2931004000NRG23100620220077907
|
13/06/2022
|
SAGUNTHALA
|
2931004WL002493
|
SAGUNTHALA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAGUNTHALA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/189
(PUDUKOTTAI)
|
2931004000NRG23100620220077910
|
13/06/2022
|
PIRUNTHA
|
2931004WL002493
|
PIRUNTHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
PIRUNTHA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/292
(PUDUKOTTAI)
|
2931004000NRG23100620220077931
|
13/06/2022
|
JASMINE
|
2931004WL002493
|
JASMINE
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
JASMINE
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/293
(PUDUKOTTAI)
|
2931004000NRG23100620220077932
|
13/06/2022
|
VIYAGUL MERI
|
2931004WL002493
|
VIYAGUL MERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIYAGUL MERI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/311
(PUDUKOTTAI)
|
2931004000NRG23100620220077938
|
13/06/2022
|
MANGALA DEVATHASH
|
2931004WL002493
|
MANGALA DEVATHASH
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANGALA DEVATHASH
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/352
(PUDUKOTTAI)
|
2931004000NRG23100620220077947
|
13/06/2022
|
DENSING
|
2931004WL002493
|
DENSING
|
00177
|
IOBA0000790
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252338
|
|
DENSING
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/436
(PUDUKOTTAI)
|
2931004000NRG23100620220077956
|
13/06/2022
|
VILLIYAMS
|
2931004WL002493
|
VILLIYAMS
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
VILLIYAMS
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/65-A
(PUDUKOTTAI)
|
2931004000NRG23100620220077964
|
13/06/2022
|
MALARSELVI
|
2931004WL002493
|
MALARSELVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALARSELVI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-024-024/79-A
(PUDUKOTTAI)
|
2931004000NRG23100620220077969
|
13/06/2022
|
CHRISTURAJ
|
2931004WL002493
|
CHRISTURAJ
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHRISTURAJ
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-024-024/85-A
(PUDUKOTTAI)
|
2931004000NRG23100620220077971
|
13/06/2022
|
HELANMERY
|
2931004WL002493
|
HELANMERY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
HELANMERY
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-024-024/86
(PUDUKOTTAI)
|
2931004000NRG23100620220077972
|
13/06/2022
|
PENITTA
|
2931004WL002493
|
PENITTA
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PENITTA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-024-024/87
(PUDUKOTTAI)
|
2931004000NRG23100620220077973
|
13/06/2022
|
PALRAJ
|
2931004WL002493
|
PALRAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13453
|
13453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13453
|
13453
|
|
|
|
|
|
|
|