|
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-31-007-032-032/1219
(UTKOTTAI)
|
2931007000NRG23020520220010078
|
02/05/2022
|
Thatchanamoorthy
|
2931007WL000579
|
Thatchanamoorthy
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thatchanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1225
(UTKOTTAI)
|
2931007000NRG23020520220010079
|
02/05/2022
|
Santha
|
2931007WL000579
|
Santha
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/2096
(UTKOTTAI)
|
2931007000NRG23020520220010080
|
02/05/2022
|
Theruvachi
|
2931007WL000579
|
Theruvachi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
018427555
|
|
Theruvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/2428
(UTKOTTAI)
|
2931007000NRG23020520220010081
|
02/05/2022
|
Sungathi
|
2931007WL000579
|
Sungathi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sungathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/994
(UTKOTTAI)
|
2931007000NRG23020520220010082
|
02/05/2022
|
Patturoja
|
2931007WL000579
|
Patturoja
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
018427555
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|