|
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-31-007-028-003/1494
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373026
|
30/11/2022
|
Sangeetha
|
2931007WL013888
|
Sangeetha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-003/1497
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373027
|
30/11/2022
|
Thiyagarajan
|
2931007WL013888
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/1202-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373028
|
30/11/2022
|
Neelamani
|
2931007WL013888
|
Neelamani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/1202-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373029
|
30/11/2022
|
Rani
|
2931007WL013888
|
Rani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/253
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373030
|
30/11/2022
|
Ganesan
|
2931007WL013888
|
Ganesan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/254
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373031
|
30/11/2022
|
Basubathi
|
2931007WL013888
|
Basubathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Basubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/275
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373032
|
30/11/2022
|
Velmurugen
|
2931007WL013888
|
Velmurugen
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Velmurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/281
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373033
|
30/11/2022
|
Sekar
|
2931007WL013888
|
Sekar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/283
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373034
|
30/11/2022
|
Thangadurai
|
2931007WL013888
|
Thangadurai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/307
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373035
|
30/11/2022
|
Amutha
|
2931007WL013888
|
Amutha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/310
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373036
|
30/11/2022
|
Jothi
|
2931007WL013888
|
Jothi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/327
(THALUTHALAIMEDU)
|
2931007000NRG23301120220373038
|
30/11/2022
|
Thavamani
|
2931007WL013888
|
Thavamani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|