|
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-31-007-032-032/1039
(UTKOTTAI)
|
2931007000NRG23170920220242951
|
17/09/2022
|
Balaji
|
2931007WL009131
|
Balaji
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1093
(UTKOTTAI)
|
2931007000NRG23170920220242953
|
17/09/2022
|
Selvarasu
|
2931007WL009131
|
Selvarasu
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1847
(UTKOTTAI)
|
2931007000NRG23170920220242955
|
17/09/2022
|
Padhmavathi
|
2931007WL009131
|
Padhmavathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/2125
(UTKOTTAI)
|
2931007000NRG23170920220242956
|
17/09/2022
|
kalaiyarasi
|
2931007WL009131
|
kalaiyarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2478
(UTKOTTAI)
|
2931007000NRG23170920220242957
|
17/09/2022
|
Thaiyalnayagi
|
2931007WL009131
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/364-A
(UTKOTTAI)
|
2931007000NRG23170920220242959
|
17/09/2022
|
Rani
|
2931007WL009131
|
Rani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/959
(UTKOTTAI)
|
2931007000NRG23170920220242961
|
17/09/2022
|
Kannan
|
2931007WL009131
|
Kannan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/959
(UTKOTTAI)
|
2931007000NRG23170920220242962
|
17/09/2022
|
Subulakshmi
|
2931007WL009131
|
Subulakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/965
(UTKOTTAI)
|
2931007000NRG23170920220242963
|
17/09/2022
|
Elavarasen
|
2931007WL009131
|
Elavarasen
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elavarasen
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/965
(UTKOTTAI)
|
2931007000NRG23170920220242964
|
17/09/2022
|
Karpaghavalli
|
2931007WL009131
|
Karpaghavalli
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karpaghavalli
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/993
(UTKOTTAI)
|
2931007000NRG23170920220242965
|
17/09/2022
|
Tamilarasi
|
2931007WL009131
|
Tamilarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|