|
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-31-007-028-013/1312
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074946
|
08/06/2022
|
Rathiga
|
2931007WL002318
|
Rathiga
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/1000-B
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074949
|
08/06/2022
|
Boominadhan
|
2931007WL002318
|
Boominadhan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Boominadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/1004-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074950
|
08/06/2022
|
Sekar
|
2931007WL002318
|
Sekar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/1007-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074952
|
08/06/2022
|
Ananthi
|
2931007WL002318
|
Ananthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/1007-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074951
|
08/06/2022
|
Gobi
|
2931007WL002318
|
Gobi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gobi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/1010-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074953
|
08/06/2022
|
Mariyammal
|
2931007WL002318
|
Mariyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/1013-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074954
|
08/06/2022
|
Jayanthi
|
2931007WL002318
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/1048-C
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074955
|
08/06/2022
|
Palaniyammal
|
2931007WL002318
|
Palaniyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/1050-B
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074957
|
08/06/2022
|
Santha
|
2931007WL002318
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/1168-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074958
|
08/06/2022
|
Sivakami
|
2931007WL002318
|
Sivakami
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/1171-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074959
|
08/06/2022
|
Santhi
|
2931007WL002318
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/1174-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074961
|
08/06/2022
|
MANGAIYARKARASI
|
2931007WL002318
|
MANGAIYARKARASI
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/1174-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074960
|
08/06/2022
|
Sampath
|
2931007WL002318
|
Sampath
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/1227-B
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074962
|
08/06/2022
|
Rajakumari
|
2931007WL002318
|
Rajakumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/1246-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074963
|
08/06/2022
|
Rajamani
|
2931007WL002318
|
Rajamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/1247-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074964
|
08/06/2022
|
Anjammal
|
2931007WL002318
|
Anjammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/1249-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074965
|
08/06/2022
|
Rasathi
|
2931007WL002318
|
Rasathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/371
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074967
|
08/06/2022
|
Srinivasan
|
2931007WL002318
|
Srinivasan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Srinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/371
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074966
|
08/06/2022
|
Sumathi
|
2931007WL002318
|
Sumathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/372
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074968
|
08/06/2022
|
Sulochini
|
2931007WL002318
|
Sulochini
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sulochini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/373
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074969
|
08/06/2022
|
Lalitha
|
2931007WL002318
|
Lalitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/374
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074970
|
08/06/2022
|
Kavitha
|
2931007WL002318
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/375
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074971
|
08/06/2022
|
Vairam
|
2931007WL002318
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/376
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074972
|
08/06/2022
|
Ampujavalli
|
2931007WL002318
|
Ampujavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ampujavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/380
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074975
|
08/06/2022
|
Gothai
|
2931007WL002318
|
Gothai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gothai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/380
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074974
|
08/06/2022
|
Rengaraj
|
2931007WL002318
|
Rengaraj
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/381
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074976
|
08/06/2022
|
Mani
|
2931007WL002318
|
Mani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/382
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074977
|
08/06/2022
|
Vijayakumar
|
2931007WL002318
|
Vijayakumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/383
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074978
|
08/06/2022
|
Vembu
|
2931007WL002318
|
Vembu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/384
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074979
|
08/06/2022
|
Annalakshmi
|
2931007WL002318
|
Annalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/385
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074980
|
08/06/2022
|
Sangeetha
|
2931007WL002318
|
Sangeetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/386
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074981
|
08/06/2022
|
Thilagam
|
2931007WL002318
|
Thilagam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagam
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/389
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074985
|
08/06/2022
|
Banumathi
|
2931007WL002318
|
Banumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/390
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074986
|
08/06/2022
|
Akila
|
2931007WL002318
|
Akila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Akila
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/391
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074987
|
08/06/2022
|
Kalaiselvi
|
2931007WL002318
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/392
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074988
|
08/06/2022
|
Selvi
|
2931007WL002318
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/393
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074989
|
08/06/2022
|
Kamala
|
2931007WL002318
|
Kamala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/394
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074990
|
08/06/2022
|
Kalaiarasi
|
2931007WL002318
|
Kalaiarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/982-A
(THALUTHALAIMEDU)
|
2931007000NRG23080620220074991
|
08/06/2022
|
indirani
|
2931007WL002318
|
indirani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018937073
|
|
indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55120
|
55120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|