|
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-31-007-032-032/1004
(UTKOTTAI)
|
2931007000NRG23271220220415332
|
27/12/2022
|
Mani
|
2931007WL015423
|
Mani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1175
(UTKOTTAI)
|
2931007000NRG23271220220415333
|
27/12/2022
|
Arivazhagi
|
2931007WL015423
|
Arivazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254798
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1175
(UTKOTTAI)
|
2931007000NRG23271220220415334
|
27/12/2022
|
Velayutham
|
2931007WL015423
|
Velayutham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1416
(UTKOTTAI)
|
2931007000NRG23271220220415336
|
27/12/2022
|
Nirumala
|
2931007WL015423
|
Nirumala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nirumala
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1872
(UTKOTTAI)
|
2931007000NRG23271220220415337
|
27/12/2022
|
Anjammal
|
2931007WL015423
|
Anjammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254798
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/306-A
(UTKOTTAI)
|
2931007000NRG23271220220415340
|
27/12/2022
|
Parvathi
|
2931007WL015423
|
Parvathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254798
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/339-A
(UTKOTTAI)
|
2931007000NRG23271220220415342
|
27/12/2022
|
Rani
|
2931007WL015423
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254798
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/743
(UTKOTTAI)
|
2931007000NRG23271220220415344
|
27/12/2022
|
Sasirani
|
2931007WL015423
|
Sasirani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sasirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/965
(UTKOTTAI)
|
2931007000NRG23271220220415346
|
27/12/2022
|
Elavarasen
|
2931007WL015423
|
Elavarasen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254798
|
|
Elavarasen
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/965
(UTKOTTAI)
|
2931007000NRG23271220220415347
|
27/12/2022
|
Karpaghavalli
|
2931007WL015423
|
Karpaghavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karpaghavalli
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/993
(UTKOTTAI)
|
2931007000NRG23271220220415348
|
27/12/2022
|
Balamurugan
|
2931007WL015423
|
Balamurugan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017254798
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|