|
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-31-007-028-003/1494
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317686
|
10/11/2022
|
Sangeetha
|
2931007WL012208
|
Sangeetha
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/1202-A
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317688
|
10/11/2022
|
Neelamani
|
2931007WL012208
|
Neelamani
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/253
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317689
|
10/11/2022
|
Ganesan
|
2931007WL012208
|
Ganesan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/275
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317690
|
10/11/2022
|
Velmurugen
|
2931007WL012208
|
Velmurugen
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velmurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/281
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317691
|
10/11/2022
|
Sekar
|
2931007WL012208
|
Sekar
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/283
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317692
|
10/11/2022
|
Thangadurai
|
2931007WL012208
|
Thangadurai
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/307
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317693
|
10/11/2022
|
Amutha
|
2931007WL012208
|
Amutha
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/310
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317694
|
10/11/2022
|
Jothi
|
2931007WL012208
|
Jothi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/327
(THALUTHALAIMEDU)
|
2931007000NRG23081120220317696
|
10/11/2022
|
Thavamani
|
2931007WL012208
|
Thavamani
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|