|
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-31-007-028-028/1002-b
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223856
|
05/09/2022
|
Anbalagan
|
2931007WL008187
|
Anbalagan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/1013-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223857
|
05/09/2022
|
Ramesh
|
2931007WL008187
|
Ramesh
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/1031-C
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223858
|
05/09/2022
|
balamurugan
|
2931007WL008187
|
balamurugan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/1243-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223859
|
05/09/2022
|
Gandhimathi
|
2931007WL008187
|
Gandhimathi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/1244-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223860
|
05/09/2022
|
Pavunammal
|
2931007WL008187
|
Pavunammal
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/374
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223861
|
05/09/2022
|
Kavitha
|
2931007WL008187
|
Kavitha
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/978-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223863
|
05/09/2022
|
Mariyammal
|
2931007WL008187
|
Mariyammal
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/978-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223862
|
05/09/2022
|
Ramasamy
|
2931007WL008187
|
Ramasamy
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/994-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220223864
|
05/09/2022
|
Kolangi
|
2931007WL008187
|
Kolangi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kolangi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|