|
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-31-007-032-032/1525
(UTKOTTAI)
|
2931007000NRG23100520220015474
|
10/05/2022
|
Valliyamai
|
2931007WL000744
|
Valliyamai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1886
(UTKOTTAI)
|
2931007000NRG23100520220015475
|
10/05/2022
|
Pattu
|
2931007WL000744
|
Pattu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1927
(UTKOTTAI)
|
2931007000NRG23100520220015476
|
10/05/2022
|
Devaki
|
2931007WL000744
|
Devaki
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1993
(UTKOTTAI)
|
2931007000NRG23100520220015477
|
10/05/2022
|
Nirmala
|
2931007WL000744
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2095
(UTKOTTAI)
|
2931007000NRG23100520220015478
|
10/05/2022
|
Santhi.G
|
2931007WL000744
|
Santhi.G
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/2240
(UTKOTTAI)
|
2931007000NRG23100520220015479
|
10/05/2022
|
Vaithiyanathan
|
2931007WL000744
|
Vaithiyanathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2267
(UTKOTTAI)
|
2931007000NRG23100520220015480
|
10/05/2022
|
Saraswathi
|
2931007WL000744
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2282
(UTKOTTAI)
|
2931007000NRG23100520220015481
|
10/05/2022
|
Annamalai
|
2931007WL000744
|
Annamalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2454
(UTKOTTAI)
|
2931007000NRG23100520220015482
|
10/05/2022
|
Minnalkodi
|
2931007WL000744
|
Minnalkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|