|
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)
|
2931007000NRG23211020220288198
|
21/10/2022
|
Rukkumani
|
2931007WL011159
|
Rukkumani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1243
(UTKOTTAI)
|
2931007000NRG23211020220288199
|
21/10/2022
|
Mariyammal
|
2931007WL011159
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1261
(UTKOTTAI)
|
2931007000NRG23211020220288200
|
21/10/2022
|
Jegathambal
|
2931007WL011159
|
Jegathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1836
(UTKOTTAI)
|
2931007000NRG23211020220288201
|
21/10/2022
|
Dhanam
|
2931007WL011159
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23211020220288202
|
21/10/2022
|
meena
|
2931007WL011159
|
meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|