|
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)
|
2931007000NRG23130620220085649
|
13/06/2022
|
Chinnaduari
|
2931007WL002762
|
Chinnaduari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaduari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1159
(UTKOTTAI)
|
2931007000NRG23130620220085650
|
13/06/2022
|
Balasubramaniyan
|
2931007WL002762
|
Balasubramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1374
(UTKOTTAI)
|
2931007000NRG23130620220085652
|
13/06/2022
|
Saroja
|
2931007WL002762
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1525
(UTKOTTAI)
|
2931007000NRG23130620220085653
|
13/06/2022
|
Valliyamai
|
2931007WL002762
|
Valliyamai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1922
(UTKOTTAI)
|
2931007000NRG23130620220085654
|
13/06/2022
|
Alamelu
|
2931007WL002762
|
Alamelu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1927
(UTKOTTAI)
|
2931007000NRG23130620220085655
|
13/06/2022
|
Devaki
|
2931007WL002762
|
Devaki
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1993
(UTKOTTAI)
|
2931007000NRG23130620220085656
|
13/06/2022
|
Nirmala
|
2931007WL002762
|
Nirmala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2147
(UTKOTTAI)
|
2931007000NRG23130620220085657
|
13/06/2022
|
Subramaniyan
|
2931007WL002762
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2240
(UTKOTTAI)
|
2931007000NRG23130620220085658
|
13/06/2022
|
Vaithiyanathan
|
2931007WL002762
|
Vaithiyanathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2267
(UTKOTTAI)
|
2931007000NRG23130620220085659
|
13/06/2022
|
Saraswathi
|
2931007WL002762
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/2282
(UTKOTTAI)
|
2931007000NRG23130620220085661
|
13/06/2022
|
Annamalai
|
2931007WL002762
|
Annamalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/2454
(UTKOTTAI)
|
2931007000NRG23130620220085662
|
13/06/2022
|
Minnalkodi
|
2931007WL002762
|
Minnalkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/786
(UTKOTTAI)
|
2931007000NRG23130620220085664
|
13/06/2022
|
Tamilselvi
|
2931007WL002762
|
Tamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/994
(UTKOTTAI)
|
2931007000NRG23130620220085665
|
13/06/2022
|
Patturoja
|
2931007WL002762
|
Patturoja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|