|
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-31-007-028-002/1439
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355759
|
22/11/2022
|
Anusiya
|
2931007WL013334
|
Anusiya
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1519
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355760
|
22/11/2022
|
Kalaiselvi
|
2931007WL013334
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1519
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355761
|
22/11/2022
|
Pandiyan
|
2931007WL013334
|
Pandiyan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-002/1588
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355763
|
22/11/2022
|
Sooriya
|
2931007WL013334
|
Sooriya
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sooriya
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-003/1346
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355768
|
22/11/2022
|
Rajakumari
|
2931007WL013334
|
Rajakumari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-003/1551
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355771
|
22/11/2022
|
Pathma
|
2931007WL013334
|
Pathma
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/1013-A
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355772
|
22/11/2022
|
Ramesh
|
2931007WL013334
|
Ramesh
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/1031-C
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355773
|
22/11/2022
|
balamurugan
|
2931007WL013334
|
balamurugan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/1236-A
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355774
|
22/11/2022
|
Sokkalingam
|
2931007WL013334
|
Sokkalingam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/1243-A
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355775
|
22/11/2022
|
Gandhimathi
|
2931007WL013334
|
Gandhimathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/1244-A
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355776
|
22/11/2022
|
Pavunammal
|
2931007WL013334
|
Pavunammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/126
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355777
|
22/11/2022
|
Kannaiyan
|
2931007WL013334
|
Kannaiyan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/180
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355778
|
22/11/2022
|
Sekar
|
2931007WL013334
|
Sekar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/186
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355779
|
22/11/2022
|
Chinnayal
|
2931007WL013334
|
Chinnayal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/187
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355780
|
22/11/2022
|
Latha
|
2931007WL013334
|
Latha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/188
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355781
|
22/11/2022
|
Sundari
|
2931007WL013334
|
Sundari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/202
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355782
|
22/11/2022
|
Kaviyarasen
|
2931007WL013334
|
Kaviyarasen
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaviyarasen
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/206
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355783
|
22/11/2022
|
Palanisamy
|
2931007WL013334
|
Palanisamy
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/207
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355784
|
22/11/2022
|
Sivashakthi
|
2931007WL013334
|
Sivashakthi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/212
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355785
|
22/11/2022
|
Chidra
|
2931007WL013334
|
Chidra
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/222
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355786
|
22/11/2022
|
Maheswari
|
2931007WL013334
|
Maheswari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/248
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355787
|
22/11/2022
|
Ammasi
|
2931007WL013334
|
Ammasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/260
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355788
|
22/11/2022
|
Kolangi
|
2931007WL013334
|
Kolangi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolangi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/262
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355789
|
22/11/2022
|
Pitchapillai
|
2931007WL013334
|
Pitchapillai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pitchapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/354
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355790
|
22/11/2022
|
Sivanesan
|
2931007WL013334
|
Sivanesan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivanesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/369
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355791
|
22/11/2022
|
Tamilarasi
|
2931007WL013334
|
Tamilarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/370
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355792
|
22/11/2022
|
Chandra
|
2931007WL013334
|
Chandra
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/374
(THALUTHALAIMEDU)
|
2931007000NRG23221120220355793
|
22/11/2022
|
Kavitha
|
2931007WL013334
|
Kavitha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|