|
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-31-007-032-032/1034
(UTKOTTAI)
|
2931007000NRG23070620220068491
|
07/06/2022
|
Elavarasi
|
2931007WL002220
|
Elavarasi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1261
(UTKOTTAI)
|
2931007000NRG23070620220068492
|
07/06/2022
|
Jegathambal
|
2931007WL002220
|
Jegathambal
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1938-A
(UTKOTTAI)
|
2931007000NRG23070620220068493
|
07/06/2022
|
Manoranjitham
|
2931007WL002220
|
Manoranjitham
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/2194
(UTKOTTAI)
|
2931007000NRG23070620220068494
|
07/06/2022
|
Karuppammal
|
2931007WL002220
|
Karuppammal
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2482
(UTKOTTAI)
|
2931007000NRG23070620220068495
|
07/06/2022
|
Rathinammal
|
2931007WL002220
|
Rathinammal
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/627
(UTKOTTAI)
|
2931007000NRG23070620220068496
|
07/06/2022
|
Panneerselvam
|
2931007WL002220
|
Panneerselvam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/627
(UTKOTTAI)
|
2931007000NRG23070620220068497
|
07/06/2022
|
Thamaraiselvi
|
2931007WL002220
|
Thamaraiselvi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/631
(UTKOTTAI)
|
2931007000NRG23070620220068498
|
07/06/2022
|
Asokan
|
2931007WL002220
|
Asokan
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/680
(UTKOTTAI)
|
2931007000NRG23070620220068502
|
07/06/2022
|
Selvarasu
|
2931007WL002220
|
Selvarasu
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/680
(UTKOTTAI)
|
2931007000NRG23070620220068500
|
07/06/2022
|
Sumathi
|
2931007WL002220
|
Sumathi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|