|
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-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23101020220268830
|
10/10/2022
|
Rukkumani
|
2931007WL010331
|
Rukkumani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1219
(UTKOTTAI)
|
2931007000NRG23101020220268831
|
10/10/2022
|
Thatchanamoorthy
|
2931007WL010331
|
Thatchanamoorthy
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thatchanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1225
(UTKOTTAI)
|
2931007000NRG23101020220268832
|
10/10/2022
|
Santha
|
2931007WL010331
|
Santha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1243
(UTKOTTAI)
|
2931007000NRG23101020220268833
|
10/10/2022
|
Mariyammal
|
2931007WL010331
|
Mariyammal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1261
(UTKOTTAI)
|
2931007000NRG23101020220268834
|
10/10/2022
|
Jegathambal
|
2931007WL010331
|
Jegathambal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23101020220268835
|
10/10/2022
|
Vairam
|
2931007WL010331
|
Vairam
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1836
(UTKOTTAI)
|
2931007000NRG23101020220268836
|
10/10/2022
|
Dhanam
|
2931007WL010331
|
Dhanam
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2114
(UTKOTTAI)
|
2931007000NRG23101020220268837
|
10/10/2022
|
manimekalai
|
2931007WL010331
|
manimekalai
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23101020220268838
|
10/10/2022
|
meena
|
2931007WL010331
|
meena
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23101020220268839
|
10/10/2022
|
Amaravathi
|
2931007WL010331
|
Amaravathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/387-A
(UTKOTTAI)
|
2931007000NRG23101020220268841
|
10/10/2022
|
Manimegalai
|
2931007WL010331
|
Manimegalai
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/423-A
(UTKOTTAI)
|
2931007000NRG23101020220268842
|
10/10/2022
|
Ravichandran
|
2931007WL010331
|
Ravichandran
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|