|
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)
|
2931004000NRG23030920220220972
|
06/09/2022
|
JASHMIN
|
2931004WL008074
|
JASHMIN
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
JASHMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/108
(PUDUKOTTAI)
|
2931004000NRG23030920220220973
|
06/09/2022
|
AROKIYASAMY
|
2931004WL008074
|
AROKIYASAMY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
AROKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/108
(PUDUKOTTAI)
|
2931004000NRG23030920220220974
|
06/09/2022
|
KRESI
|
2931004WL008074
|
KRESI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/197
(PUDUKOTTAI)
|
2931004000NRG23030920220220975
|
06/09/2022
|
SIVAKUMAR
|
2931004WL008074
|
SIVAKUMAR
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/208
(PUDUKOTTAI)
|
2931004000NRG23030920220220977
|
06/09/2022
|
PUSPHA
|
2931004WL008074
|
PUSPHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/262
(PUDUKOTTAI)
|
2931004000NRG23030920220220978
|
06/09/2022
|
ARUL SAMY
|
2931004WL008074
|
ARUL SAMY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUL SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/262
(PUDUKOTTAI)
|
2931004000NRG23030920220220979
|
06/09/2022
|
SAROJA
|
2931004WL008074
|
SAROJA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/36-A
(PUDUKOTTAI)
|
2931004000NRG23030920220220980
|
06/09/2022
|
PIRINSI
|
2931004WL008074
|
PIRINSI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
PIRINSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/50-A
(PUDUKOTTAI)
|
2931004000NRG23030920220220982
|
06/09/2022
|
SANTHA
|
2931004WL008074
|
SANTHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-024-024/82-A
(PUDUKOTTAI)
|
2931004000NRG23030920220220983
|
06/09/2022
|
KAROLIN
|
2931004WL008074
|
KAROLIN
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAROLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-024-024/84-A
(PUDUKOTTAI)
|
2931004000NRG23030920220220984
|
06/09/2022
|
LATHA
|
2931004WL008074
|
LATHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|