|
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-31-007-032-032/1034
(UTKOTTAI)
|
2931007000NRG23080820220175413
|
08/08/2022
|
Elavarasi
|
2931007WL006427
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1055
(UTKOTTAI)
|
2931007000NRG23080820220175414
|
08/08/2022
|
Kumari
|
2931007WL006427
|
Kumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23080820220175415
|
08/08/2022
|
Rukkumani
|
2931007WL006427
|
Rukkumani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1077
(UTKOTTAI)
|
2931007000NRG23080820220175416
|
08/08/2022
|
Kasthuri
|
2931007WL006427
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23080820220175417
|
08/08/2022
|
Selvarasu
|
2931007WL006427
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1154
(UTKOTTAI)
|
2931007000NRG23080820220175418
|
08/08/2022
|
Chinnaduari
|
2931007WL006427
|
Chinnaduari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaduari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1219
(UTKOTTAI)
|
2931007000NRG23080820220175419
|
08/08/2022
|
Thatchanamoorthy
|
2931007WL006427
|
Thatchanamoorthy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thatchanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1243
(UTKOTTAI)
|
2931007000NRG23080820220175420
|
08/08/2022
|
Mariyammal
|
2931007WL006427
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1836
(UTKOTTAI)
|
2931007000NRG23080820220175421
|
08/08/2022
|
Dhanam
|
2931007WL006427
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/1945
(UTKOTTAI)
|
2931007000NRG23080820220175422
|
08/08/2022
|
Nithila
|
2931007WL006427
|
Nithila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nithila
|
AXIS BANK(607153)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/1978
(UTKOTTAI)
|
2931007000NRG23080820220175423
|
08/08/2022
|
valli
|
2931007WL006427
|
valli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23080820220175424
|
08/08/2022
|
meena
|
2931007WL006427
|
meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/2200
(UTKOTTAI)
|
2931007000NRG23080820220175425
|
08/08/2022
|
Govinthammal
|
2931007WL006427
|
Govinthammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/2284
(UTKOTTAI)
|
2931007000NRG23080820220175426
|
08/08/2022
|
Revathi
|
2931007WL006427
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/2428
(UTKOTTAI)
|
2931007000NRG23080820220175427
|
08/08/2022
|
Sungathi
|
2931007WL006427
|
Sungathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sungathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/420-A
(UTKOTTAI)
|
2931007000NRG23080820220175428
|
08/08/2022
|
Kalyani
|
2931007WL006427
|
Kalyani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/425-A
(UTKOTTAI)
|
2931007000NRG23080820220175429
|
08/08/2022
|
Anjalai
|
2931007WL006427
|
Anjalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/441-A
(UTKOTTAI)
|
2931007000NRG23080820220175430
|
08/08/2022
|
Velmurugen
|
2931007WL006427
|
Velmurugen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velmurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|