|
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-31-007-009-002/478-A
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026494
|
17/05/2022
|
Kavitha
|
2931007WL001074
|
Kavitha
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/829
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026495
|
17/05/2022
|
Devanayagi
|
2931007WL001074
|
Devanayagi
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-004/776-B
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026500
|
17/05/2022
|
Tamilrarsi
|
2931007WL001074
|
Tamilrarsi
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilrarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/10
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026501
|
17/05/2022
|
Annakili
|
2931007WL001074
|
Annakili
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/107
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026502
|
17/05/2022
|
Devagi
|
2931007WL001074
|
Devagi
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/148
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026503
|
17/05/2022
|
Jamuna
|
2931007WL001074
|
Jamuna
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/165
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026504
|
17/05/2022
|
Kolanchiyammal
|
2931007WL001074
|
Kolanchiyammal
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kolanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/18
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026505
|
17/05/2022
|
Saroja
|
2931007WL001074
|
Saroja
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/27
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026506
|
17/05/2022
|
Latha
|
2931007WL001074
|
Latha
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/42
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026507
|
17/05/2022
|
Maharani
|
2931007WL001074
|
Maharani
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/649
(G.K.CHOLAPURAM)
|
2931007000NRG23170520220026508
|
17/05/2022
|
Aburvam
|
2931007WL001074
|
Aburvam
|
00177
|
IOBA0000998
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|