|
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-31-007-028-002/1439
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320487
|
10/11/2022
|
Anusiya
|
2931007WL012267
|
Anusiya
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/180
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320490
|
10/11/2022
|
Sekar
|
2931007WL012267
|
Sekar
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/186
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320491
|
10/11/2022
|
Chinnayal
|
2931007WL012267
|
Chinnayal
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/188
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320492
|
10/11/2022
|
Sundari
|
2931007WL012267
|
Sundari
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/202
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320493
|
10/11/2022
|
Kaviyarasen
|
2931007WL012267
|
Kaviyarasen
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaviyarasen
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/206
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320495
|
10/11/2022
|
Kalaiselvi
|
2931007WL012267
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/206
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320494
|
10/11/2022
|
Palanisamy
|
2931007WL012267
|
Palanisamy
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/207
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320496
|
10/11/2022
|
Sivashakthi
|
2931007WL012267
|
Sivashakthi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/212
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320497
|
10/11/2022
|
Chidra
|
2931007WL012267
|
Chidra
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/222
(THALUTHALAIMEDU)
|
2931007000NRG23091120220320498
|
10/11/2022
|
Maheswari
|
2931007WL012267
|
Maheswari
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|