|
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-31-007-032-032/1175
(UTKOTTAI)
|
2931007000NRG23170920220242935
|
17/09/2022
|
Arivazhagi
|
2931007WL009130
|
Arivazhagi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1374
(UTKOTTAI)
|
2931007000NRG23170920220242936
|
17/09/2022
|
Saroja
|
2931007WL009130
|
Saroja
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1375
(UTKOTTAI)
|
2931007000NRG23170920220242937
|
17/09/2022
|
Cinthamani
|
2931007WL009130
|
Cinthamani
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Cinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23170920220242938
|
17/09/2022
|
Vairam
|
2931007WL009130
|
Vairam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1556
(UTKOTTAI)
|
2931007000NRG23170920220242939
|
17/09/2022
|
Amutha
|
2931007WL009130
|
Amutha
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1563
(UTKOTTAI)
|
2931007000NRG23170920220242940
|
17/09/2022
|
Rani
|
2931007WL009130
|
Rani
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1836
(UTKOTTAI)
|
2931007000NRG23170920220242941
|
17/09/2022
|
Dhanam
|
2931007WL009130
|
Dhanam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2024
(UTKOTTAI)
|
2931007000NRG23170920220242942
|
17/09/2022
|
Vairam
|
2931007WL009130
|
Vairam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2025
(UTKOTTAI)
|
2931007000NRG23170920220242943
|
17/09/2022
|
Nagavalli
|
2931007WL009130
|
Nagavalli
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23170920220242944
|
17/09/2022
|
meena
|
2931007WL009130
|
meena
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23170920220242945
|
17/09/2022
|
Amaravathi
|
2931007WL009130
|
Amaravathi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/420-A
(UTKOTTAI)
|
2931007000NRG23170920220242946
|
17/09/2022
|
Kalyani
|
2931007WL009130
|
Kalyani
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/515-A
(UTKOTTAI)
|
2931007000NRG23170920220242947
|
17/09/2022
|
Jayanthi
|
2931007WL009130
|
Jayanthi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23170920220242948
|
17/09/2022
|
Thanalakshmi
|
2931007WL009130
|
Thanalakshmi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/522-A
(UTKOTTAI)
|
2931007000NRG23170920220242949
|
17/09/2022
|
Selvi
|
2931007WL009130
|
Selvi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/877
(UTKOTTAI)
|
2931007000NRG23170920220242950
|
17/09/2022
|
Vasantha
|
2931007WL009130
|
Vasantha
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|