|
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-31-007-032-001/2378
(UTKOTTAI)
|
2931007000NRG23051220220382407
|
06/12/2022
|
Anbazhagan
|
2931007WL014196
|
Anbazhagan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017255271
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/454-A
(UTKOTTAI)
|
2931007000NRG23051220220382408
|
06/12/2022
|
Manikkam
|
2931007WL014196
|
Manikkam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017255271
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/465-A
(UTKOTTAI)
|
2931007000NRG23051220220382409
|
06/12/2022
|
Nagammal
|
2931007WL014196
|
Nagammal
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017255271
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/467-A
(UTKOTTAI)
|
2931007000NRG23051220220382410
|
06/12/2022
|
Neeladevi
|
2931007WL014196
|
Neeladevi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017255271
|
|
Neeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/475-A
(UTKOTTAI)
|
2931007000NRG23051220220382411
|
06/12/2022
|
Vasugi
|
2931007WL014196
|
Vasugi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017255271
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|