|
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-31-007-009-002/139-B
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340624
|
17/11/2022
|
Vasalachi
|
2931007WL012765
|
Vasalachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-003/693
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340631
|
17/11/2022
|
Revathi
|
2931007WL012765
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-003/694
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340632
|
17/11/2022
|
Muthulakshmi
|
2931007WL012765
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/419
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340634
|
17/11/2022
|
Gomathi
|
2931007WL012765
|
Gomathi
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/439
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340635
|
17/11/2022
|
Neelavathi
|
2931007WL012765
|
Neelavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/445
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340636
|
17/11/2022
|
Selvi
|
2931007WL012765
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/592
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340637
|
17/11/2022
|
Cithra
|
2931007WL012765
|
Cithra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/613
(G.K.CHOLAPURAM)
|
2931007000NRG23171120220340638
|
17/11/2022
|
Parimala
|
2931007WL012765
|
Parimala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|