|
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-31-007-028-002/1588
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373070
|
30/11/2022
|
Sooriya
|
2931007WL013891
|
Sooriya
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sooriya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-003/1346
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373073
|
30/11/2022
|
Rajakumari
|
2931007WL013891
|
Rajakumari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-003/1451-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373074
|
30/11/2022
|
Vijayakumar
|
2931007WL013891
|
Vijayakumar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/1236-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373075
|
30/11/2022
|
Sokkalingam
|
2931007WL013891
|
Sokkalingam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/126
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373076
|
30/11/2022
|
Kannaiyan
|
2931007WL013891
|
Kannaiyan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/262
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373077
|
30/11/2022
|
Pitchapillai
|
2931007WL013891
|
Pitchapillai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pitchapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/354
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373078
|
30/11/2022
|
Sivanesan
|
2931007WL013891
|
Sivanesan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sivanesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/369
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373079
|
30/11/2022
|
Tamilarasi
|
2931007WL013891
|
Tamilarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|