|
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-31-007-009-002/217
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297238
|
27/10/2022
|
Gomathi
|
2931007WL011392
|
Gomathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/461
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297239
|
27/10/2022
|
Geetha
|
2931007WL011392
|
Geetha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/876
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297243
|
27/10/2022
|
Yasothai
|
2931007WL011392
|
Yasothai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/119
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297245
|
27/10/2022
|
Savithri
|
2931007WL011392
|
Savithri
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/179
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297247
|
27/10/2022
|
Pirunthavanam
|
2931007WL011392
|
Pirunthavanam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pirunthavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/185
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297248
|
27/10/2022
|
Santhi
|
2931007WL011392
|
Santhi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/187
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297249
|
27/10/2022
|
Kamalam
|
2931007WL011392
|
Kamalam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/197
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297251
|
27/10/2022
|
Lakshmikantham
|
2931007WL011392
|
Lakshmikantham
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmikantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/198
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297252
|
27/10/2022
|
Sumathi
|
2931007WL011392
|
Sumathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/199
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297253
|
27/10/2022
|
Chidra
|
2931007WL011392
|
Chidra
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/201
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297254
|
27/10/2022
|
Saroja
|
2931007WL011392
|
Saroja
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-009/252
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297255
|
27/10/2022
|
Punitha
|
2931007WL011392
|
Punitha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-009/269
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297256
|
27/10/2022
|
Gomathi
|
2931007WL011392
|
Gomathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-009/287
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297257
|
27/10/2022
|
Vasantha
|
2931007WL011392
|
Vasantha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-009-009/323
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297258
|
27/10/2022
|
Latha
|
2931007WL011392
|
Latha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-009-009/545
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297259
|
27/10/2022
|
Suganthi
|
2931007WL011392
|
Suganthi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suganthi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-009-009/548
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297260
|
27/10/2022
|
Kasthuri
|
2931007WL011392
|
Kasthuri
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-009-009/592
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297261
|
27/10/2022
|
Sanker
|
2931007WL011392
|
Sanker
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sanker
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-009-009/61
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297262
|
27/10/2022
|
Chinnadurai
|
2931007WL011392
|
Chinnadurai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-009-009/644
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297263
|
27/10/2022
|
Sumathi
|
2931007WL011392
|
Sumathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39340
|
39340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39340
|
39340
|
|
|
|
|
|
|
|