|
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-31-007-032-001/2378
(UTKOTTAI)
|
2931007000NRG23270820220212008
|
29/08/2022
|
Anbazhagan
|
2931007WL007793
|
Anbazhagan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1142
(UTKOTTAI)
|
2931007000NRG23270820220212009
|
29/08/2022
|
Jagathambal
|
2931007WL007793
|
Jagathambal
|
00177
|
IOBA0000998
|
1145
|
1145
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1873
(UTKOTTAI)
|
2931007000NRG23270820220212010
|
29/08/2022
|
Shanthi
|
2931007WL007793
|
Shanthi
|
00177
|
IOBA0000998
|
1145
|
1145
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/2095
(UTKOTTAI)
|
2931007000NRG23270820220212011
|
29/08/2022
|
Santhi.G
|
2931007WL007793
|
Santhi.G
|
00177
|
IOBA0000998
|
1145
|
1145
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2194
(UTKOTTAI)
|
2931007000NRG23270820220212012
|
29/08/2022
|
Karuppammal
|
2931007WL007793
|
Karuppammal
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/2428
(UTKOTTAI)
|
2931007000NRG23270820220212014
|
29/08/2022
|
Sungathi
|
2931007WL007793
|
Sungathi
|
00177
|
IOBA0000998
|
1145
|
1145
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sungathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/449-A
(UTKOTTAI)
|
2931007000NRG23270820220212015
|
29/08/2022
|
AAchiyammal
|
2931007WL007793
|
AAchiyammal
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
AAchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/454-A
(UTKOTTAI)
|
2931007000NRG23270820220212017
|
29/08/2022
|
Davamani
|
2931007WL007793
|
Davamani
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/454-A
(UTKOTTAI)
|
2931007000NRG23270820220212016
|
29/08/2022
|
Manikkam
|
2931007WL007793
|
Manikkam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/467-A
(UTKOTTAI)
|
2931007000NRG23270820220212018
|
29/08/2022
|
Neeladevi
|
2931007WL007793
|
Neeladevi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/475-A
(UTKOTTAI)
|
2931007000NRG23270820220212019
|
29/08/2022
|
Vasugi
|
2931007WL007793
|
Vasugi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/53-A
(UTKOTTAI)
|
2931007000NRG23270820220212021
|
29/08/2022
|
Arulmozhi
|
2931007WL007793
|
Arulmozhi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/53-A
(UTKOTTAI)
|
2931007000NRG23270820220212020
|
29/08/2022
|
Rajasekar
|
2931007WL007793
|
Rajasekar
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/533-A
(UTKOTTAI)
|
2931007000NRG23270820220212022
|
29/08/2022
|
Viruthambal
|
2931007WL007793
|
Viruthambal
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/09/2022
|
|
011287042
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22794
|
22794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22794
|
22794
|
|
|
|
|
|
|
|