|
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-31-007-032-032/1142
(UTKOTTAI)
|
2931007000NRG23250720220154670
|
25/07/2022
|
Jagathambal
|
2931007WL005616
|
Jagathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1225
(UTKOTTAI)
|
2931007000NRG23250720220154671
|
25/07/2022
|
Santha
|
2931007WL005616
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1374
(UTKOTTAI)
|
2931007000NRG23250720220154672
|
25/07/2022
|
Saroja
|
2931007WL005616
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1375
(UTKOTTAI)
|
2931007000NRG23250720220154673
|
25/07/2022
|
Cinthamani
|
2931007WL005616
|
Cinthamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1927
(UTKOTTAI)
|
2931007000NRG23250720220154675
|
25/07/2022
|
Devaki
|
2931007WL005616
|
Devaki
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1938-A
(UTKOTTAI)
|
2931007000NRG23250720220154676
|
25/07/2022
|
Manoranjitham
|
2931007WL005616
|
Manoranjitham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2096
(UTKOTTAI)
|
2931007000NRG23250720220154677
|
25/07/2022
|
Theruvachi
|
2931007WL005616
|
Theruvachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theruvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2114
(UTKOTTAI)
|
2931007000NRG23250720220154678
|
25/07/2022
|
manimekalai
|
2931007WL005616
|
manimekalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2188
(UTKOTTAI)
|
2931007000NRG23250720220154679
|
25/07/2022
|
senthamiselvi
|
2931007WL005616
|
senthamiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
senthamiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23250720220154680
|
25/07/2022
|
Amaravathi
|
2931007WL005616
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/2240
(UTKOTTAI)
|
2931007000NRG23250720220154681
|
25/07/2022
|
Vaithiyanathan
|
2931007WL005616
|
Vaithiyanathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/2282
(UTKOTTAI)
|
2931007000NRG23250720220154682
|
25/07/2022
|
Annamalai
|
2931007WL005616
|
Annamalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/2402
(UTKOTTAI)
|
2931007000NRG23250720220154683
|
25/07/2022
|
Selliyayi
|
2931007WL005616
|
Selliyayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selliyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/2454
(UTKOTTAI)
|
2931007000NRG23250720220154684
|
25/07/2022
|
Minnalkodi
|
2931007WL005616
|
Minnalkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/387-A
(UTKOTTAI)
|
2931007000NRG23250720220154685
|
25/07/2022
|
Manimegalai
|
2931007WL005616
|
Manimegalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/422-A
(UTKOTTAI)
|
2931007000NRG23250720220154686
|
25/07/2022
|
Rajamanikam
|
2931007WL005616
|
Rajamanikam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-033/2131
(UTKOTTAI)
|
2931007000NRG23250720220154687
|
25/07/2022
|
Alagesan
|
2931007WL005616
|
Alagesan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-033/2320
(UTKOTTAI)
|
2931007000NRG23250720220154688
|
25/07/2022
|
Verapan
|
2931007WL005616
|
Verapan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Verapan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|