|
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-31-007-032-032/1021
(UTKOTTAI)
|
2931007000NRG23200820220197690
|
20/08/2022
|
Ravichandran
|
2931007WL007179
|
Ravichandran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ravichandran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1142
(UTKOTTAI)
|
2931007000NRG23200820220197691
|
20/08/2022
|
Jagathambal
|
2931007WL007179
|
Jagathambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1374
(UTKOTTAI)
|
2931007000NRG23200820220197692
|
20/08/2022
|
Saroja
|
2931007WL007179
|
Saroja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23200820220197693
|
20/08/2022
|
Vairam
|
2931007WL007179
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1927
(UTKOTTAI)
|
2931007000NRG23200820220197694
|
20/08/2022
|
Devaki
|
2931007WL007179
|
Devaki
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1938-A
(UTKOTTAI)
|
2931007000NRG23200820220197695
|
20/08/2022
|
Manoranjitham
|
2931007WL007179
|
Manoranjitham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1993
(UTKOTTAI)
|
2931007000NRG23200820220197696
|
20/08/2022
|
Nirmala
|
2931007WL007179
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2008
(UTKOTTAI)
|
2931007000NRG23200820220197697
|
20/08/2022
|
Suntharavalli
|
2931007WL007179
|
Suntharavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2096
(UTKOTTAI)
|
2931007000NRG23200820220197698
|
20/08/2022
|
Theruvachi
|
2931007WL007179
|
Theruvachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Theruvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2188
(UTKOTTAI)
|
2931007000NRG23200820220197699
|
20/08/2022
|
senthamiselvi
|
2931007WL007179
|
senthamiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
senthamiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23200820220197700
|
20/08/2022
|
Amaravathi
|
2931007WL007179
|
Amaravathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/2251
(UTKOTTAI)
|
2931007000NRG23200820220197702
|
20/08/2022
|
Valliyammai
|
2931007WL007179
|
Valliyammai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/2402
(UTKOTTAI)
|
2931007000NRG23200820220197703
|
20/08/2022
|
Selliyayi
|
2931007WL007179
|
Selliyayi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selliyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/2454
(UTKOTTAI)
|
2931007000NRG23200820220197704
|
20/08/2022
|
Minnalkodi
|
2931007WL007179
|
Minnalkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/2482
(UTKOTTAI)
|
2931007000NRG23200820220197705
|
20/08/2022
|
Rathinammal
|
2931007WL007179
|
Rathinammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/2487
(UTKOTTAI)
|
2931007000NRG23200820220197706
|
20/08/2022
|
Nanthini
|
2931007WL007179
|
Nanthini
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/436-A
(UTKOTTAI)
|
2931007000NRG23200820220197707
|
20/08/2022
|
Kamalam
|
2931007WL007179
|
Kamalam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-033/2320
(UTKOTTAI)
|
2931007000NRG23200820220197708
|
20/08/2022
|
Verapan
|
2931007WL007179
|
Verapan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Verapan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|