|
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-31-007-032-032/1210-A
(UTKOTTAI)
|
2931007000NRG23131220220397480
|
14/12/2022
|
Ezhilarasi
|
2931007WL014644
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ezhilarasi
|
ICICI BANK LTD(508534)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1265
(UTKOTTAI)
|
2931007000NRG23131220220397481
|
14/12/2022
|
Kasthuri
|
2931007WL014644
|
Kasthuri
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1265
(UTKOTTAI)
|
2931007000NRG23131220220397482
|
14/12/2022
|
Veerasekar
|
2931007WL014644
|
Veerasekar
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Veerasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1288
(UTKOTTAI)
|
2931007000NRG23131220220397483
|
14/12/2022
|
Mathanavalli
|
2931007WL014644
|
Mathanavalli
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mathanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1305
(UTKOTTAI)
|
2931007000NRG23131220220397485
|
14/12/2022
|
Sutha
|
2931007WL014644
|
Sutha
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1333
(UTKOTTAI)
|
2931007000NRG23131220220397486
|
14/12/2022
|
Asaithambi
|
2931007WL014644
|
Asaithambi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1340
(UTKOTTAI)
|
2931007000NRG23131220220397487
|
14/12/2022
|
Sundarambal
|
2931007WL014644
|
Sundarambal
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1484
(UTKOTTAI)
|
2931007000NRG23131220220397488
|
14/12/2022
|
Akila
|
2931007WL014644
|
Akila
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Akila
|
ICICI BANK LTD(508534)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1493
(UTKOTTAI)
|
2931007000NRG23131220220397489
|
14/12/2022
|
Indira
|
2931007WL014644
|
Indira
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|