|
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-31-007-009-002/141-A
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262630
|
01/10/2022
|
Vembu
|
2931007WL009980
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/696
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262631
|
01/10/2022
|
Alamelu
|
2931007WL009980
|
Alamelu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/700
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262632
|
01/10/2022
|
Kannagi
|
2931007WL009980
|
Kannagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/788
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262637
|
01/10/2022
|
Nadanasabapathy
|
2931007WL009980
|
Nadanasabapathy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nadanasabapathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-002/876
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262638
|
01/10/2022
|
Yasothai
|
2931007WL009980
|
Yasothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-003/410
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262646
|
01/10/2022
|
Gopalakrishana
|
2931007WL009980
|
Gopalakrishana
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gopalakrishana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-004/731-A
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262648
|
01/10/2022
|
Kalaiselvi
|
2931007WL009980
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-004/733-A
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262649
|
01/10/2022
|
Usha
|
2931007WL009980
|
Usha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-004/781
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262650
|
01/10/2022
|
Jayalakshmi
|
2931007WL009980
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-004/789
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262651
|
01/10/2022
|
Arivalagan
|
2931007WL009980
|
Arivalagan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-004/807
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262652
|
01/10/2022
|
Amutha
|
2931007WL009980
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-009/114
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262655
|
01/10/2022
|
Radha
|
2931007WL009980
|
Radha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-009/140
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262656
|
01/10/2022
|
Kavitha
|
2931007WL009980
|
Kavitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-009/199
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262658
|
01/10/2022
|
Chidra
|
2931007WL009980
|
Chidra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-009-009/200
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262659
|
01/10/2022
|
Jesintha
|
2931007WL009980
|
Jesintha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-009-009/202
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262660
|
01/10/2022
|
Kasthuri
|
2931007WL009980
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-009-009/242
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262661
|
01/10/2022
|
Nagayal
|
2931007WL009980
|
Nagayal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagayal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-009-009/269
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262663
|
01/10/2022
|
Gomathi
|
2931007WL009980
|
Gomathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-009-009/287
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262664
|
01/10/2022
|
Vasantha
|
2931007WL009980
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-009-009/304
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262666
|
01/10/2022
|
Jayanthi
|
2931007WL009980
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-009-009/322
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262667
|
01/10/2022
|
Kannan
|
2931007WL009980
|
Kannan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-009-009/330
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262669
|
01/10/2022
|
Jayam
|
2931007WL009980
|
Jayam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
23
|
JAYAMKONDAM
|
TN-31-007-009-009/329
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262668
|
01/10/2022
|
Devagi
|
2931007WL009980
|
Devagi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361548
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35620
|
35620
|
|
|
|
|
|
|
|