|
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)
|
2931007000NRG23190420220004215
|
19/04/2022
|
Elavarasi
|
2931007WL000250
|
Elavarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23190420220004216
|
19/04/2022
|
Selvarasu
|
2931007WL000250
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1163
(UTKOTTAI)
|
2931007000NRG23190420220004217
|
19/04/2022
|
Raja
|
2931007WL000250
|
Raja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1261
(UTKOTTAI)
|
2931007000NRG23190420220004218
|
19/04/2022
|
Jegathambal
|
2931007WL000250
|
Jegathambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1922
(UTKOTTAI)
|
2931007000NRG23190420220004219
|
19/04/2022
|
Alamelu
|
2931007WL000250
|
Alamelu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1938-A
(UTKOTTAI)
|
2931007000NRG23190420220004220
|
19/04/2022
|
Manoranjitham
|
2931007WL000250
|
Manoranjitham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/403-A
(UTKOTTAI)
|
2931007000NRG23190420220004221
|
19/04/2022
|
Anitha
|
2931007WL000250
|
Anitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/404-A
(UTKOTTAI)
|
2931007000NRG23190420220004222
|
19/04/2022
|
Samidurai
|
2931007WL000250
|
Samidurai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Samidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23190420220004223
|
19/04/2022
|
Krishanamoorthy
|
2931007WL000250
|
Krishanamoorthy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|