|
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-31-007-028-003/1489
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302996
|
31/10/2022
|
Thamayanthi
|
2931007WL011652
|
Thamayanthi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/271
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302997
|
31/10/2022
|
Vairam
|
2931007WL011652
|
Vairam
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/280
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302998
|
31/10/2022
|
Revathi
|
2931007WL011652
|
Revathi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/353
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302999
|
31/10/2022
|
Vimala
|
2931007WL011652
|
Vimala
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/365
(THALUTHALAIMEDU)
|
2931007000NRG23311020220303000
|
31/10/2022
|
Velvizhi
|
2931007WL011652
|
Velvizhi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|