|
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-31-007-032-001/2217
(UTKOTTAI)
|
2931007000NRG23100120230434193
|
10/01/2023
|
Arivuchudar
|
2931007WL016120
|
Arivuchudar
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arivuchudar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/496-A
(UTKOTTAI)
|
2931007000NRG23100120230434195
|
10/01/2023
|
Palanisamidurai
|
2931007WL016120
|
Palanisamidurai
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Palanisamidurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/496-A
(UTKOTTAI)
|
2931007000NRG23100120230434196
|
10/01/2023
|
Rukkumani
|
2931007WL016120
|
Rukkumani
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/873
(UTKOTTAI)
|
2931007000NRG23100120230434197
|
10/01/2023
|
Indhira
|
2931007WL016120
|
Indhira
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indhira
|
BANK OF BARODA(606985)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/873
(UTKOTTAI)
|
2931007000NRG23100120230434198
|
10/01/2023
|
Vetrivel
|
2931007WL016120
|
Vetrivel
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vetrivel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/910
(UTKOTTAI)
|
2931007000NRG23100120230434200
|
10/01/2023
|
Raghupathi
|
2931007WL016120
|
Raghupathi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Raghupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/910
(UTKOTTAI)
|
2931007000NRG23100120230434201
|
10/01/2023
|
Saraswathi
|
2931007WL016120
|
Saraswathi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/920
(UTKOTTAI)
|
2931007000NRG23100120230434203
|
10/01/2023
|
Kolanchinathan
|
2931007WL016120
|
Kolanchinathan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kolanchinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/920
(UTKOTTAI)
|
2931007000NRG23100120230434202
|
10/01/2023
|
Thayalnayaki
|
2931007WL016120
|
Thayalnayaki
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thayalnayaki
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|