|
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-31-007-032-032/1265
(UTKOTTAI)
|
2931007000NRG23051220220382390
|
06/12/2022
|
Kasthuri
|
2931007WL014195
|
Kasthuri
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1265
(UTKOTTAI)
|
2931007000NRG23051220220382391
|
06/12/2022
|
Veerasekar
|
2931007WL014195
|
Veerasekar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Veerasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1288
(UTKOTTAI)
|
2931007000NRG23051220220382392
|
06/12/2022
|
Mathanavalli
|
2931007WL014195
|
Mathanavalli
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Mathanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1305
(UTKOTTAI)
|
2931007000NRG23051220220382393
|
06/12/2022
|
Sutha
|
2931007WL014195
|
Sutha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1333
(UTKOTTAI)
|
2931007000NRG23051220220382394
|
06/12/2022
|
Asaithambi
|
2931007WL014195
|
Asaithambi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1340
(UTKOTTAI)
|
2931007000NRG23051220220382395
|
06/12/2022
|
Sundarambal
|
2931007WL014195
|
Sundarambal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1484
(UTKOTTAI)
|
2931007000NRG23051220220382396
|
06/12/2022
|
Akila
|
2931007WL014195
|
Akila
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Akila
|
ICICI BANK LTD(508534)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1493
(UTKOTTAI)
|
2931007000NRG23051220220382397
|
06/12/2022
|
Indira
|
2931007WL014195
|
Indira
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1647
(UTKOTTAI)
|
2931007000NRG23051220220382398
|
06/12/2022
|
Sellaperumal
|
2931007WL014195
|
Sellaperumal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/1648
(UTKOTTAI)
|
2931007000NRG23051220220382399
|
06/12/2022
|
Santha
|
2931007WL014195
|
Santha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/1812
(UTKOTTAI)
|
2931007000NRG23051220220382400
|
06/12/2022
|
Govintharasu
|
2931007WL014195
|
Govintharasu
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Govintharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/1813
(UTKOTTAI)
|
2931007000NRG23051220220382401
|
06/12/2022
|
Kumar
|
2931007WL014195
|
Kumar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumar
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/850
(UTKOTTAI)
|
2931007000NRG23051220220382402
|
06/12/2022
|
Alamelu
|
2931007WL014195
|
Alamelu
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/851
(UTKOTTAI)
|
2931007000NRG23051220220382403
|
06/12/2022
|
Santha
|
2931007WL014195
|
Santha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santha
|
ICICI BANK LTD(508534)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/893
(UTKOTTAI)
|
2931007000NRG23051220220382404
|
06/12/2022
|
Savithiri
|
2931007WL014195
|
Savithiri
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/906
(UTKOTTAI)
|
2931007000NRG23051220220382405
|
06/12/2022
|
Jothilashmi
|
2931007WL014195
|
Jothilashmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothilashmi
|
ICICI BANK LTD(508534)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/906
(UTKOTTAI)
|
2931007000NRG23051220220382406
|
06/12/2022
|
Veerasamy
|
2931007WL014195
|
Veerasamy
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|