|
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-31-007-032-032/1003
(UTKOTTAI)
|
2931007000NRG23281120220369761
|
30/11/2022
|
Thangammal
|
2931007WL013707
|
Thangammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1375
(UTKOTTAI)
|
2931007000NRG23281120220369762
|
30/11/2022
|
Cinthamani
|
2931007WL013707
|
Cinthamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Cinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23281120220369763
|
30/11/2022
|
Vairam
|
2931007WL013707
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1873
(UTKOTTAI)
|
2931007000NRG23281120220369764
|
30/11/2022
|
Shanthi
|
2931007WL013707
|
Shanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2008
(UTKOTTAI)
|
2931007000NRG23281120220369765
|
30/11/2022
|
Suntharavalli
|
2931007WL013707
|
Suntharavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/2193
(UTKOTTAI)
|
2931007000NRG23281120220369766
|
30/11/2022
|
Indarani
|
2931007WL013707
|
Indarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Indarani
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23281120220369767
|
30/11/2022
|
Amaravathi
|
2931007WL013707
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2251
(UTKOTTAI)
|
2931007000NRG23281120220369769
|
30/11/2022
|
Valliyammai
|
2931007WL013707
|
Valliyammai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2402
(UTKOTTAI)
|
2931007000NRG23281120220369770
|
30/11/2022
|
Selliyayi
|
2931007WL013707
|
Selliyayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selliyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2468
(UTKOTTAI)
|
2931007000NRG23281120220369771
|
30/11/2022
|
Kanagabaram
|
2931007WL013707
|
Kanagabaram
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kanagabaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/420-A
(UTKOTTAI)
|
2931007000NRG23281120220369772
|
30/11/2022
|
Kalyani
|
2931007WL013707
|
Kalyani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/422-A
(UTKOTTAI)
|
2931007000NRG23281120220369773
|
30/11/2022
|
Rajamanikam
|
2931007WL013707
|
Rajamanikam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/436-A
(UTKOTTAI)
|
2931007000NRG23281120220369774
|
30/11/2022
|
Kamalam
|
2931007WL013707
|
Kamalam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-033/2320
(UTKOTTAI)
|
2931007000NRG23281120220369775
|
30/11/2022
|
Verapan
|
2931007WL013707
|
Verapan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Verapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|