|
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-31-007-028-028/239
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288028
|
22/10/2022
|
Manimekalai
|
2931007WL011147
|
Manimekalai
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/629-B
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288029
|
22/10/2022
|
Gandhimathi
|
2931007WL011147
|
Gandhimathi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/634
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288030
|
22/10/2022
|
Nathiya
|
2931007WL011147
|
Nathiya
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/644
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288031
|
22/10/2022
|
Kala
|
2931007WL011147
|
Kala
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/663-A
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288032
|
22/10/2022
|
Jaya
|
2931007WL011147
|
Jaya
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|