|
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-31-007-032-004/2355
(UTKOTTAI)
|
2931007000NRG23050920220227978
|
05/09/2022
|
Akila
|
2931007WL008320
|
Akila
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Akila
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1523
(UTKOTTAI)
|
2931007000NRG23050920220227979
|
05/09/2022
|
Lakshmi
|
2931007WL008320
|
Lakshmi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1556
(UTKOTTAI)
|
2931007000NRG23050920220227980
|
05/09/2022
|
Amutha
|
2931007WL008320
|
Amutha
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1563
(UTKOTTAI)
|
2931007000NRG23050920220227981
|
05/09/2022
|
Rani
|
2931007WL008320
|
Rani
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1739
(UTKOTTAI)
|
2931007000NRG23050920220227982
|
05/09/2022
|
Barathi
|
2931007WL008320
|
Barathi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Barathi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/2020
(UTKOTTAI)
|
2931007000NRG23050920220227983
|
05/09/2022
|
Arivalagi
|
2931007WL008320
|
Arivalagi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2024
(UTKOTTAI)
|
2931007000NRG23050920220227984
|
05/09/2022
|
Vairam
|
2931007WL008320
|
Vairam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2025
(UTKOTTAI)
|
2931007000NRG23050920220227985
|
05/09/2022
|
Nagavalli
|
2931007WL008320
|
Nagavalli
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/514-A
(UTKOTTAI)
|
2931007000NRG23050920220227986
|
05/09/2022
|
Kumutha
|
2931007WL008320
|
Kumutha
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/515-A
(UTKOTTAI)
|
2931007000NRG23050920220227987
|
05/09/2022
|
Jayanthi
|
2931007WL008320
|
Jayanthi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/519-A
(UTKOTTAI)
|
2931007000NRG23050920220227988
|
05/09/2022
|
Mahalakshmi
|
2931007WL008320
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23050920220227990
|
05/09/2022
|
Dhanageswari
|
2931007WL008320
|
Dhanageswari
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23050920220227989
|
05/09/2022
|
Thanalakshmi
|
2931007WL008320
|
Thanalakshmi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/522-A
(UTKOTTAI)
|
2931007000NRG23050920220227991
|
05/09/2022
|
Selvi
|
2931007WL008320
|
Selvi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/530-A
(UTKOTTAI)
|
2931007000NRG23050920220227992
|
05/09/2022
|
Ravi
|
2931007WL008320
|
Ravi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/877
(UTKOTTAI)
|
2931007000NRG23050920220227994
|
05/09/2022
|
Vasantha
|
2931007WL008320
|
Vasantha
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|