|
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-31-007-032-032/1019
(UTKOTTAI)
|
2931007000NRG23271220220415318
|
27/12/2022
|
Ananthi
|
2931007WL015422
|
Ananthi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1093
(UTKOTTAI)
|
2931007000NRG23271220220415320
|
27/12/2022
|
Saraswathi
|
2931007WL015422
|
Saraswathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23271220220415321
|
27/12/2022
|
Selvarasu
|
2931007WL015422
|
Selvarasu
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1932-A
(UTKOTTAI)
|
2931007000NRG23271220220415322
|
27/12/2022
|
Renganayagi
|
2931007WL015422
|
Renganayagi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2239
(UTKOTTAI)
|
2931007000NRG23271220220415326
|
27/12/2022
|
Vijayakumari
|
2931007WL015422
|
Vijayakumari
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/422-A
(UTKOTTAI)
|
2931007000NRG23271220220415328
|
27/12/2022
|
Rajamanikam
|
2931007WL015422
|
Rajamanikam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/439-A
(UTKOTTAI)
|
2931007000NRG23271220220415329
|
27/12/2022
|
Ravi
|
2931007WL015422
|
Ravi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-033/2320
(UTKOTTAI)
|
2931007000NRG23271220220415331
|
27/12/2022
|
Verapan
|
2931007WL015422
|
Verapan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
Verapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|