|
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-31-007-028-028/12
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141017
|
18/07/2022
|
Murugesan
|
2931007WL005109
|
Murugesan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/16
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141018
|
18/07/2022
|
Ramasamy
|
2931007WL005109
|
Ramasamy
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/20
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141019
|
18/07/2022
|
Jansirani
|
2931007WL005109
|
Jansirani
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/252
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141020
|
18/07/2022
|
Kolangiappan
|
2931007WL005109
|
Kolangiappan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kolangiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/276
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141021
|
18/07/2022
|
Vennila
|
2931007WL005109
|
Vennila
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/283
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141022
|
18/07/2022
|
Santhi
|
2931007WL005109
|
Santhi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/295
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141023
|
18/07/2022
|
Yoheswari
|
2931007WL005109
|
Yoheswari
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/62
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141024
|
18/07/2022
|
Suganthi
|
2931007WL005109
|
Suganthi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/78
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141025
|
18/07/2022
|
Janiba
|
2931007WL005109
|
Janiba
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Janiba
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/889-A
(THALUTHALAIMEDU)
|
2931007000NRG23180720220141026
|
18/07/2022
|
Thiyagarajan
|
2931007WL005109
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|