|
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-31-007-032-032/1034
(UTKOTTAI)
|
2931007000NRG23010820220166135
|
01/08/2022
|
Elavarasi
|
2931007WL006056
|
Elavarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1055
(UTKOTTAI)
|
2931007000NRG23010820220166136
|
01/08/2022
|
Kumari
|
2931007WL006056
|
Kumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1077
(UTKOTTAI)
|
2931007000NRG23010820220166137
|
01/08/2022
|
Kasthuri
|
2931007WL006056
|
Kasthuri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23010820220166138
|
01/08/2022
|
Selvarasu
|
2931007WL006056
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1154
(UTKOTTAI)
|
2931007000NRG23010820220166139
|
01/08/2022
|
Chinnaduari
|
2931007WL006056
|
Chinnaduari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaduari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1219
(UTKOTTAI)
|
2931007000NRG23010820220166140
|
01/08/2022
|
Thatchanamoorthy
|
2931007WL006056
|
Thatchanamoorthy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thatchanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1243
(UTKOTTAI)
|
2931007000NRG23010820220166141
|
01/08/2022
|
Mariyammal
|
2931007WL006056
|
Mariyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23010820220166142
|
01/08/2022
|
Vairam
|
2931007WL006056
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1525
(UTKOTTAI)
|
2931007000NRG23010820220166143
|
01/08/2022
|
Valliyamai
|
2931007WL006056
|
Valliyamai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/1836
(UTKOTTAI)
|
2931007000NRG23010820220166144
|
01/08/2022
|
Dhanam
|
2931007WL006056
|
Dhanam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/1939-A
(UTKOTTAI)
|
2931007000NRG23010820220166145
|
01/08/2022
|
kalarani
|
2931007WL006056
|
kalarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/1967
(UTKOTTAI)
|
2931007000NRG23010820220166146
|
01/08/2022
|
Dhanalakshmi.R
|
2931007WL006056
|
Dhanalakshmi.R
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/1978
(UTKOTTAI)
|
2931007000NRG23010820220166147
|
01/08/2022
|
valli
|
2931007WL006056
|
valli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/2096
(UTKOTTAI)
|
2931007000NRG23010820220166148
|
01/08/2022
|
Theruvachi
|
2931007WL006056
|
Theruvachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Theruvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/2251
(UTKOTTAI)
|
2931007000NRG23010820220166149
|
01/08/2022
|
Valliyammai
|
2931007WL006056
|
Valliyammai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/2428
(UTKOTTAI)
|
2931007000NRG23010820220166150
|
01/08/2022
|
Sungathi
|
2931007WL006056
|
Sungathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sungathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/2482
(UTKOTTAI)
|
2931007000NRG23010820220166151
|
01/08/2022
|
Rathinammal
|
2931007WL006056
|
Rathinammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/441-A
(UTKOTTAI)
|
2931007000NRG23010820220166152
|
01/08/2022
|
Velmurugen
|
2931007WL006056
|
Velmurugen
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velmurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-032-033/2320
(UTKOTTAI)
|
2931007000NRG23010820220166153
|
01/08/2022
|
Verapan
|
2931007WL006056
|
Verapan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Verapan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|