|
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-31-007-028-003/1469
(THALUTHALAIMEDU)
|
2931007000NRG23201220220405900
|
22/12/2022
|
Malar
|
2931007WL015026
|
Malar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-004/1835
(THALUTHALAIMEDU)
|
2931007000NRG23201220220405901
|
22/12/2022
|
Vanitha
|
2931007WL015026
|
Vanitha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/1197-A
(THALUTHALAIMEDU)
|
2931007000NRG23201220220405904
|
22/12/2022
|
Padhma
|
2931007WL015026
|
Padhma
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/832-A
(THALUTHALAIMEDU)
|
2931007000NRG23201220220405907
|
22/12/2022
|
Dinesh
|
2931007WL015026
|
Dinesh
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/832-A
(THALUTHALAIMEDU)
|
2931007000NRG23201220220405906
|
22/12/2022
|
Vijaya
|
2931007WL015026
|
Vijaya
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|