|
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)
|
2931007000NRG23201220220405860
|
22/12/2022
|
Ananthi
|
2931007WL015023
|
Ananthi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1093
(UTKOTTAI)
|
2931007000NRG23201220220405862
|
22/12/2022
|
Saraswathi
|
2931007WL015023
|
Saraswathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23201220220405863
|
22/12/2022
|
Selvarasu
|
2931007WL015023
|
Selvarasu
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1238
(UTKOTTAI)
|
2931007000NRG23201220220405864
|
22/12/2022
|
Sasikumar
|
2931007WL015023
|
Sasikumar
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1375
(UTKOTTAI)
|
2931007000NRG23201220220405865
|
22/12/2022
|
Cinthamani
|
2931007WL015023
|
Cinthamani
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Cinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1932-A
(UTKOTTAI)
|
2931007000NRG23201220220405866
|
22/12/2022
|
Renganayagi
|
2931007WL015023
|
Renganayagi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2008
(UTKOTTAI)
|
2931007000NRG23201220220405867
|
22/12/2022
|
Suntharavalli
|
2931007WL015023
|
Suntharavalli
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2114
(UTKOTTAI)
|
2931007000NRG23201220220405869
|
22/12/2022
|
manimekalai
|
2931007WL015023
|
manimekalai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23201220220405871
|
22/12/2022
|
meena
|
2931007WL015023
|
meena
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2239
(UTKOTTAI)
|
2931007000NRG23201220220405874
|
22/12/2022
|
Vijayakumari
|
2931007WL015023
|
Vijayakumari
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/2402
(UTKOTTAI)
|
2931007000NRG23201220220405875
|
22/12/2022
|
Selliyayi
|
2931007WL015023
|
Selliyayi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selliyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/369-A
(UTKOTTAI)
|
2931007000NRG23201220220405879
|
22/12/2022
|
Gomathi
|
2931007WL015023
|
Gomathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/387-A
(UTKOTTAI)
|
2931007000NRG23201220220405880
|
22/12/2022
|
Manimegalai
|
2931007WL015023
|
Manimegalai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23201220220405881
|
22/12/2022
|
Mallika
|
2931007WL015023
|
Mallika
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/420-A
(UTKOTTAI)
|
2931007000NRG23201220220405882
|
22/12/2022
|
Kalyani
|
2931007WL015023
|
Kalyani
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/422-A
(UTKOTTAI)
|
2931007000NRG23201220220405883
|
22/12/2022
|
Rajamanikam
|
2931007WL015023
|
Rajamanikam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/425-A
(UTKOTTAI)
|
2931007000NRG23201220220405884
|
22/12/2022
|
Anjalai
|
2931007WL015023
|
Anjalai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/436-A
(UTKOTTAI)
|
2931007000NRG23201220220405885
|
22/12/2022
|
Kamalam
|
2931007WL015023
|
Kamalam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-032-032/439-A
(UTKOTTAI)
|
2931007000NRG23201220220405886
|
22/12/2022
|
Ravi
|
2931007WL015023
|
Ravi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-032-033/2320
(UTKOTTAI)
|
2931007000NRG23201220220405888
|
22/12/2022
|
Verapan
|
2931007WL015023
|
Verapan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Verapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39340
|
39340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39340
|
39340
|
|
|
|
|
|
|
|