|
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)
|
2931004000NRG23100620220078132
|
13/06/2022
|
AROKIYASAMY
|
2931004WL002513
|
AROKIYASAMY
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
011252298
|
|
AROKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/285
(PUDUKOTTAI)
|
2931004000NRG23100620220078134
|
13/06/2022
|
SAVARIYAR
|
2931004WL002513
|
SAVARIYAR
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVARIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/297
(PUDUKOTTAI)
|
2931004000NRG23100620220078135
|
13/06/2022
|
SELIN SELVI
|
2931004WL002513
|
SELIN SELVI
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELIN SELVI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/398
(PUDUKOTTAI)
|
2931004000NRG23100620220078136
|
13/06/2022
|
MARIYA MAIKAL RAJ
|
2931004WL002513
|
MARIYA MAIKAL RAJ
|
00177
|
IOBA0000790
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYA MAIKAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|