|
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)
|
2931007000NRG23170920220242200
|
17/09/2022
|
Vembu
|
2931007WL009096
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/700
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242201
|
17/09/2022
|
Kannagi
|
2931007WL009096
|
Kannagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/876
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242206
|
17/09/2022
|
Yasothai
|
2931007WL009096
|
Yasothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/884
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242207
|
17/09/2022
|
Ravichandran
|
2931007WL009096
|
Ravichandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-004/781
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242220
|
17/09/2022
|
Jayalakshmi
|
2931007WL009096
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-004/825
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242221
|
17/09/2022
|
Priyadharshini
|
2931007WL009096
|
Priyadharshini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Priyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-005/790
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242223
|
17/09/2022
|
Rama
|
2931007WL009096
|
Rama
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rama
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-007/685
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242224
|
17/09/2022
|
Sagunthala
|
2931007WL009096
|
Sagunthala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/114
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242226
|
17/09/2022
|
Radha
|
2931007WL009096
|
Radha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/12
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242227
|
17/09/2022
|
Chanthira
|
2931007WL009096
|
Chanthira
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/140
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242228
|
17/09/2022
|
Kavitha
|
2931007WL009096
|
Kavitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-009/177
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242230
|
17/09/2022
|
Pandarinathan
|
2931007WL009096
|
Pandarinathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pandarinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-009/204
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242233
|
17/09/2022
|
Rajalakshmi
|
2931007WL009096
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-009/220
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242234
|
17/09/2022
|
Rajalakshmi
|
2931007WL009096
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-009-009/233
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242235
|
17/09/2022
|
Malarkodi
|
2931007WL009096
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-009-009/237
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242236
|
17/09/2022
|
Jaya
|
2931007WL009096
|
Jaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-009-009/250
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242237
|
17/09/2022
|
Sivagami
|
2931007WL009096
|
Sivagami
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-009-009/269
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242239
|
17/09/2022
|
Gomathi
|
2931007WL009096
|
Gomathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-009-009/287
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242240
|
17/09/2022
|
Vasantha
|
2931007WL009096
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-009-009/304
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242242
|
17/09/2022
|
Jayanthi
|
2931007WL009096
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-009-009/313-B
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242243
|
17/09/2022
|
Pawnammal
|
2931007WL009096
|
Pawnammal
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-009-009/450
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242244
|
17/09/2022
|
Latha
|
2931007WL009096
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-009-009/459
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242245
|
17/09/2022
|
Lalitha
|
2931007WL009096
|
Lalitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-009-009/479
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242246
|
17/09/2022
|
Mutamilselvi
|
2931007WL009096
|
Mutamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mutamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-009-009/480
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242247
|
17/09/2022
|
Jayalakshmi
|
2931007WL009096
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-009-009/481
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242248
|
17/09/2022
|
Ravichandran
|
2931007WL009096
|
Ravichandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-009-009/483
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242249
|
17/09/2022
|
Nagarajan
|
2931007WL009096
|
Nagarajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-009-009/485
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242250
|
17/09/2022
|
Anjalai
|
2931007WL009096
|
Anjalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-009-009/490
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242251
|
17/09/2022
|
Vimala
|
2931007WL009096
|
Vimala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-009-009/491
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242252
|
17/09/2022
|
Kalavani
|
2931007WL009096
|
Kalavani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalavani
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-009-009/492
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242253
|
17/09/2022
|
Sudha
|
2931007WL009096
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-009-009/494
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242254
|
17/09/2022
|
Kalaiselvi
|
2931007WL009096
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-009-009/496
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242255
|
17/09/2022
|
Kumari
|
2931007WL009096
|
Kumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-009-009/499
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242257
|
17/09/2022
|
Vijayalakshmi
|
2931007WL009096
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-009-009/509
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242259
|
17/09/2022
|
Mallika
|
2931007WL009096
|
Mallika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-009-009/512
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242260
|
17/09/2022
|
Selvi
|
2931007WL009096
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-009-009/514
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242261
|
17/09/2022
|
Karpagam
|
2931007WL009096
|
Karpagam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-009-009/517
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242262
|
17/09/2022
|
Anandhvalli
|
2931007WL009096
|
Anandhvalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anandhvalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-009-009/519
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242263
|
17/09/2022
|
Malarkodi
|
2931007WL009096
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-009-009/549
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242267
|
17/09/2022
|
Santhi
|
2931007WL009096
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-009-009/569
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242268
|
17/09/2022
|
Ramani
|
2931007WL009096
|
Ramani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-009-009/581
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242269
|
17/09/2022
|
Sivasankari
|
2931007WL009096
|
Sivasankari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivasankari
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-009-009/592
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242270
|
17/09/2022
|
Sanker
|
2931007WL009096
|
Sanker
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sanker
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-009-009/598
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242271
|
17/09/2022
|
Rajalakshmi
|
2931007WL009096
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-009-009/617
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242272
|
17/09/2022
|
Pashiyam
|
2931007WL009096
|
Pashiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pashiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-009-009/644
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242274
|
17/09/2022
|
Sumathi
|
2931007WL009096
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-009-009/80
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242276
|
17/09/2022
|
Thiyagarajan
|
2931007WL009096
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-009-009/873
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242278
|
17/09/2022
|
Jothi
|
2931007WL009096
|
Jothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-009-009/97
(G.K.CHOLAPURAM)
|
2931007000NRG23170920220242279
|
17/09/2022
|
Kaliyammal
|
2931007WL009096
|
Kaliyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75660
|
75660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75660
|
75660
|
|
|
|
|
|
|
|