|
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-31-007-032-032/1021
(UTKOTTAI)
|
2931007000NRG23311020220303565
|
31/10/2022
|
Ravichandran
|
2931007WL011688
|
Ravichandran
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ravichandran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1022
(UTKOTTAI)
|
2931007000NRG23311020220303566
|
31/10/2022
|
Jayanthi
|
2931007WL011688
|
Jayanthi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23311020220303567
|
31/10/2022
|
Rukkumani
|
2931007WL011688
|
Rukkumani
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1077
(UTKOTTAI)
|
2931007000NRG23311020220303568
|
31/10/2022
|
Kasthuri
|
2931007WL011688
|
Kasthuri
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23311020220303569
|
31/10/2022
|
Vairam
|
2931007WL011688
|
Vairam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1836
(UTKOTTAI)
|
2931007000NRG23311020220303570
|
31/10/2022
|
Dhanam
|
2931007WL011688
|
Dhanam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23311020220303571
|
31/10/2022
|
meena
|
2931007WL011688
|
meena
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23311020220303572
|
31/10/2022
|
Amaravathi
|
2931007WL011688
|
Amaravathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2251
(UTKOTTAI)
|
2931007000NRG23311020220303574
|
31/10/2022
|
Valliyammai
|
2931007WL011688
|
Valliyammai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17141
|
17141
|
|
|
|
|
|
|
|