|
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-31-007-032-032/1009
(UTKOTTAI)
|
2931007000NRG23050120230427614
|
05/01/2023
|
munusamy
|
2931007WL015822
|
munusamy
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
munusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/101-A
(UTKOTTAI)
|
2931007000NRG23050120230427615
|
05/01/2023
|
Jothi
|
2931007WL015822
|
Jothi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/106-A
(UTKOTTAI)
|
2931007000NRG23050120230427616
|
05/01/2023
|
lAKSMI
|
2931007WL015822
|
lAKSMI
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
lAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/138-A
(UTKOTTAI)
|
2931007000NRG23050120230427618
|
05/01/2023
|
Gurumoorthy
|
2931007WL015822
|
Gurumoorthy
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Gurumoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/138-A
(UTKOTTAI)
|
2931007000NRG23050120230427620
|
05/01/2023
|
Prabavathi
|
2931007WL015822
|
Prabavathi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/138-A
(UTKOTTAI)
|
2931007000NRG23050120230427619
|
05/01/2023
|
Praburaja
|
2931007WL015822
|
Praburaja
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558379
|
|
Praburaja
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/138-A
(UTKOTTAI)
|
2931007000NRG23050120230427617
|
05/01/2023
|
Tamilarasi
|
2931007WL015822
|
Tamilarasi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/186-A
(UTKOTTAI)
|
2931007000NRG23050120230427621
|
05/01/2023
|
Muthulakshmi
|
2931007WL015822
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/33-A
(UTKOTTAI)
|
2931007000NRG23050120230427622
|
05/01/2023
|
Ananthi
|
2931007WL015822
|
Ananthi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/40-A
(UTKOTTAI)
|
2931007000NRG23050120230427623
|
05/01/2023
|
Goperundevi
|
2931007WL015822
|
Goperundevi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Goperundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/41-A
(UTKOTTAI)
|
2931007000NRG23050120230427624
|
05/01/2023
|
Sumathi
|
2931007WL015822
|
Sumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/74-A
(UTKOTTAI)
|
2931007000NRG23050120230427625
|
05/01/2023
|
Mohan
|
2931007WL015822
|
Mohan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/83-A
(UTKOTTAI)
|
2931007000NRG23050120230427626
|
05/01/2023
|
Jayabal
|
2931007WL015822
|
Jayabal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|