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
|
JAYAMKONDAM
|
TN-31-007-028-028/13 (THALUTHALAIMEDU)
|
2931007000NRG22050420220912268
|
05/04/2022
|
Kasambu
|
2931007WL021449
|
Kasambu
|
00177
|
IOBA0000998
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/15 (THALUTHALAIMEDU)
|
2931007000NRG22050420220912269
|
05/04/2022
|
Arumugam
|
2931007WL021449
|
Arumugam
|
00177
|
IOBA0000998
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/50 (THALUTHALAIMEDU)
|
2931007000NRG22050420220912271
|
05/04/2022
|
Mani
|
2931007WL021449
|
Mani
|
00177
|
IOBA0000998
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/60 (THALUTHALAIMEDU)
|
2931007000NRG22050420220912272
|
05/04/2022
|
Saroja
|
2931007WL021449
|
Saroja
|
00177
|
IOBA0000998
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/72 (THALUTHALAIMEDU)
|
2931007000NRG22050420220912274
|
05/04/2022
|
Ramasamy
|
2931007WL021449
|
Ramasamy
|
00177
|
IOBA0000998
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/61 (THALUTHALAIMEDU)
|
2931007000NRG22050420220912273
|
05/04/2022
|
Sundari
|
2931007WL021449
|
Sundari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|