|
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-31-007-032-001/2313
(UTKOTTAI)
|
2931007000NRG23011020220262809
|
01/10/2022
|
Muthukrishnan
|
2931007WL009993
|
Muthukrishnan
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1339
(UTKOTTAI)
|
2931007000NRG23011020220262810
|
01/10/2022
|
Amuthu
|
2931007WL009993
|
Amuthu
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1374
(UTKOTTAI)
|
2931007000NRG23011020220262811
|
01/10/2022
|
Saroja
|
2931007WL009993
|
Saroja
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23011020220262812
|
01/10/2022
|
Vairam
|
2931007WL009993
|
Vairam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1626
(UTKOTTAI)
|
2931007000NRG23011020220262813
|
01/10/2022
|
Jayalakshmi
|
2931007WL009993
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1830
(UTKOTTAI)
|
2931007000NRG23011020220262814
|
01/10/2022
|
Elavarasan
|
2931007WL009993
|
Elavarasan
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2095
(UTKOTTAI)
|
2931007000NRG23011020220262815
|
01/10/2022
|
Santhi.G
|
2931007WL009993
|
Santhi.G
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23011020220262816
|
01/10/2022
|
Amaravathi
|
2931007WL009993
|
Amaravathi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2251
(UTKOTTAI)
|
2931007000NRG23011020220262817
|
01/10/2022
|
Valliyammai
|
2931007WL009993
|
Valliyammai
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/306-A
(UTKOTTAI)
|
2931007000NRG23011020220262818
|
01/10/2022
|
Parvathi
|
2931007WL009993
|
Parvathi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/339-A
(UTKOTTAI)
|
2931007000NRG23011020220262819
|
01/10/2022
|
Rani
|
2931007WL009993
|
Rani
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/563
(UTKOTTAI)
|
2931007000NRG23011020220262820
|
01/10/2022
|
Mahalingam
|
2931007WL009993
|
Mahalingam
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/743
(UTKOTTAI)
|
2931007000NRG23011020220262821
|
01/10/2022
|
Sasirani
|
2931007WL009993
|
Sasirani
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sasirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/744
(UTKOTTAI)
|
2931007000NRG23011020220262822
|
01/10/2022
|
Sundaramoorthy
|
2931007WL009993
|
Sundaramoorthy
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/786
(UTKOTTAI)
|
2931007000NRG23011020220262823
|
01/10/2022
|
Selvakumar
|
2931007WL009993
|
Selvakumar
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/917
(UTKOTTAI)
|
2931007000NRG23011020220262824
|
01/10/2022
|
Muthamilselvi
|
2931007WL009993
|
Muthamilselvi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26264
|
26264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26264
|
26264
|
|
|
|
|
|
|
|