|
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)
|
2931007000NRG23230420220005758
|
23/04/2022
|
Elavarasi
|
2931007WL000349
|
Elavarasi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23230420220005759
|
23/04/2022
|
Selvarasu
|
2931007WL000349
|
Selvarasu
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1142
(UTKOTTAI)
|
2931007000NRG23230420220005760
|
23/04/2022
|
Jagathambal
|
2931007WL000349
|
Jagathambal
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1163
(UTKOTTAI)
|
2931007000NRG23230420220005761
|
23/04/2022
|
Raja
|
2931007WL000349
|
Raja
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1261
(UTKOTTAI)
|
2931007000NRG23230420220005762
|
23/04/2022
|
Jegathambal
|
2931007WL000349
|
Jegathambal
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1616
(UTKOTTAI)
|
2931007000NRG23230420220005763
|
23/04/2022
|
Malathi
|
2931007WL000349
|
Malathi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1938-A
(UTKOTTAI)
|
2931007000NRG23230420220005764
|
23/04/2022
|
Manoranjitham
|
2931007WL000349
|
Manoranjitham
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/404-A
(UTKOTTAI)
|
2931007000NRG23230420220005765
|
23/04/2022
|
Samidurai
|
2931007WL000349
|
Samidurai
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Samidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23230420220005766
|
23/04/2022
|
Krishanamoorthy
|
2931007WL000349
|
Krishanamoorthy
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/420-A
(UTKOTTAI)
|
2931007000NRG23230420220005767
|
23/04/2022
|
Kalyani
|
2931007WL000349
|
Kalyani
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/786
(UTKOTTAI)
|
2931007000NRG23230420220005772
|
23/04/2022
|
Selvakumar
|
2931007WL000349
|
Selvakumar
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/786
(UTKOTTAI)
|
2931007000NRG23230420220005771
|
23/04/2022
|
Tamilselvi
|
2931007WL000349
|
Tamilselvi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|