|
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-31-007-028-003/1541
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302424
|
31/10/2022
|
Vasantha
|
2931007WL011635
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/1
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302425
|
31/10/2022
|
Kalaiselvi
|
2931007WL011635
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/102
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302426
|
31/10/2022
|
Revathi
|
2931007WL011635
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/112
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302427
|
31/10/2022
|
Deepa
|
2931007WL011635
|
Deepa
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/14
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302428
|
31/10/2022
|
Nirmala
|
2931007WL011635
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/15
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302429
|
31/10/2022
|
Arumugam
|
2931007WL011635
|
Arumugam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/24
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302430
|
31/10/2022
|
Pramavathi
|
2931007WL011635
|
Pramavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pramavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/27
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302431
|
31/10/2022
|
Vasugi
|
2931007WL011635
|
Vasugi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/306
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302432
|
31/10/2022
|
Baskar
|
2931007WL011635
|
Baskar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/340
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302433
|
31/10/2022
|
Ganesan
|
2931007WL011635
|
Ganesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/340
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302434
|
31/10/2022
|
Santhi
|
2931007WL011635
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/355
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302435
|
31/10/2022
|
Padmavathi
|
2931007WL011635
|
Padmavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/359
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302436
|
31/10/2022
|
Selvi
|
2931007WL011635
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/62
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302438
|
31/10/2022
|
Suganthi
|
2931007WL011635
|
Suganthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/78
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302439
|
31/10/2022
|
Janiba
|
2931007WL011635
|
Janiba
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janiba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/90
(THALUTHALAIMEDU)
|
2931007000NRG23311020220302440
|
31/10/2022
|
Amutha
|
2931007WL011635
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|