|
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-31-007-032-032/1003
(UTKOTTAI)
|
2931007000NRG23151120220335320
|
16/11/2022
|
Thangammal
|
2931007WL012669
|
Thangammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1077
(UTKOTTAI)
|
2931007000NRG23151120220335321
|
16/11/2022
|
Kasthuri
|
2931007WL012669
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1219
(UTKOTTAI)
|
2931007000NRG23151120220335322
|
16/11/2022
|
Thatchanamoorthy
|
2931007WL012669
|
Thatchanamoorthy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thatchanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1243
(UTKOTTAI)
|
2931007000NRG23151120220335323
|
16/11/2022
|
Mariyammal
|
2931007WL012669
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23151120220335324
|
16/11/2022
|
Vairam
|
2931007WL012669
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1873
(UTKOTTAI)
|
2931007000NRG23151120220335325
|
16/11/2022
|
Shanthi
|
2931007WL012669
|
Shanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23151120220335326
|
16/11/2022
|
Amaravathi
|
2931007WL012669
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2251
(UTKOTTAI)
|
2931007000NRG23151120220335328
|
16/11/2022
|
Valliyammai
|
2931007WL012669
|
Valliyammai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2402
(UTKOTTAI)
|
2931007000NRG23151120220335329
|
16/11/2022
|
Selliyayi
|
2931007WL012669
|
Selliyayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selliyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/387-A
(UTKOTTAI)
|
2931007000NRG23151120220335330
|
16/11/2022
|
Manimegalai
|
2931007WL012669
|
Manimegalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/436-A
(UTKOTTAI)
|
2931007000NRG23151120220335331
|
16/11/2022
|
Kamalam
|
2931007WL012669
|
Kamalam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|