|
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-31-007-009-002/461
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317939
|
10/11/2022
|
Geetha
|
2931007WL012224
|
Geetha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/876
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317942
|
10/11/2022
|
Yasothai
|
2931007WL012224
|
Yasothai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/119
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317943
|
10/11/2022
|
Savithri
|
2931007WL012224
|
Savithri
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/190
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317945
|
10/11/2022
|
Jayanthi
|
2931007WL012224
|
Jayanthi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/199
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317946
|
10/11/2022
|
Chidra
|
2931007WL012224
|
Chidra
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/201
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317947
|
10/11/2022
|
Saroja
|
2931007WL012224
|
Saroja
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/287
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317949
|
10/11/2022
|
Vasantha
|
2931007WL012224
|
Vasantha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/545
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317950
|
10/11/2022
|
Suganthi
|
2931007WL012224
|
Suganthi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suganthi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/58
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317951
|
10/11/2022
|
Manonmani
|
2931007WL012224
|
Manonmani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/80
(G.K.CHOLAPURAM)
|
2931007000NRG23081120220317954
|
10/11/2022
|
Thiyagarajan
|
2931007WL012224
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|