|
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-31-007-032-032/1154
(UTKOTTAI)
|
2931007000NRG23210620220098520
|
21/06/2022
|
Chinnaduari
|
2931007WL003308
|
Chinnaduari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnaduari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1159
(UTKOTTAI)
|
2931007000NRG23210620220098521
|
21/06/2022
|
Balasubramaniyan
|
2931007WL003308
|
Balasubramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1374
(UTKOTTAI)
|
2931007000NRG23210620220098523
|
21/06/2022
|
Saroja
|
2931007WL003308
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1525
(UTKOTTAI)
|
2931007000NRG23210620220098524
|
21/06/2022
|
Valliyamai
|
2931007WL003308
|
Valliyamai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1616
(UTKOTTAI)
|
2931007000NRG23210620220098525
|
21/06/2022
|
Malathi
|
2931007WL003308
|
Malathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1922
(UTKOTTAI)
|
2931007000NRG23210620220098526
|
21/06/2022
|
Alamelu
|
2931007WL003308
|
Alamelu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1927
(UTKOTTAI)
|
2931007000NRG23210620220098527
|
21/06/2022
|
Devaki
|
2931007WL003308
|
Devaki
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1993
(UTKOTTAI)
|
2931007000NRG23210620220098528
|
21/06/2022
|
Nirmala
|
2931007WL003308
|
Nirmala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2147
(UTKOTTAI)
|
2931007000NRG23210620220098529
|
21/06/2022
|
Subramaniyan
|
2931007WL003308
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2240
(UTKOTTAI)
|
2931007000NRG23210620220098530
|
21/06/2022
|
Vaithiyanathan
|
2931007WL003308
|
Vaithiyanathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/2267
(UTKOTTAI)
|
2931007000NRG23210620220098531
|
21/06/2022
|
Saraswathi
|
2931007WL003308
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/2282
(UTKOTTAI)
|
2931007000NRG23210620220098533
|
21/06/2022
|
Annamalai
|
2931007WL003308
|
Annamalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/2454
(UTKOTTAI)
|
2931007000NRG23210620220098534
|
21/06/2022
|
Minnalkodi
|
2931007WL003308
|
Minnalkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/786
(UTKOTTAI)
|
2931007000NRG23210620220098537
|
21/06/2022
|
Selvakumar
|
2931007WL003308
|
Selvakumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/786
(UTKOTTAI)
|
2931007000NRG23210620220098536
|
21/06/2022
|
Tamilselvi
|
2931007WL003308
|
Tamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/994
(UTKOTTAI)
|
2931007000NRG23210620220098538
|
21/06/2022
|
Patturoja
|
2931007WL003308
|
Patturoja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596932
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|