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-31-007-032-032/1655 (UTKOTTAI)
|
2931007000NRG22050420220912104
|
05/04/2022
|
Rani
|
2931007WL021426
|
Rani
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1672 (UTKOTTAI)
|
2931007000NRG22050420220912105
|
05/04/2022
|
Jaya
|
2931007WL021426
|
Jaya
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/2027 (UTKOTTAI)
|
2931007000NRG22050420220912106
|
05/04/2022
|
Radhakrishnan
|
2931007WL021426
|
Radhakrishnan
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/973 (UTKOTTAI)
|
2931007000NRG22050420220912108
|
05/04/2022
|
Dharmalingam
|
2931007WL021426
|
Dharmalingam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|