|
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)
|
2931007000NRG23130620220084394
|
13/06/2022
|
Vembu
|
2931007WL002731
|
Vembu
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/831
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084397
|
13/06/2022
|
Sivagangai
|
2931007WL002731
|
Sivagangai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/242
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084406
|
13/06/2022
|
Nagayal
|
2931007WL002731
|
Nagayal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/282
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084407
|
13/06/2022
|
Nagarathinam
|
2931007WL002731
|
Nagarathinam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/317
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084408
|
13/06/2022
|
Gajalakshmi
|
2931007WL002731
|
Gajalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/318
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084409
|
13/06/2022
|
Anbarasi
|
2931007WL002731
|
Anbarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/375
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084410
|
13/06/2022
|
Kandasamy
|
2931007WL002731
|
Kandasamy
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/375
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084411
|
13/06/2022
|
Kannagi
|
2931007WL002731
|
Kannagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/404
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084412
|
13/06/2022
|
Selvakumari
|
2931007WL002731
|
Selvakumari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/417
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084413
|
13/06/2022
|
Aruljothi
|
2931007WL002731
|
Aruljothi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/419
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084414
|
13/06/2022
|
Gomathi
|
2931007WL002731
|
Gomathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-009/439
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084415
|
13/06/2022
|
Neelavathi
|
2931007WL002731
|
Neelavathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-009/445
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084416
|
13/06/2022
|
Selvi
|
2931007WL002731
|
Selvi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-009/45
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084417
|
13/06/2022
|
Kolanchi
|
2931007WL002731
|
Kolanchi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-009-009/459
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084418
|
13/06/2022
|
Lalitha
|
2931007WL002731
|
Lalitha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-009-009/473
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084419
|
13/06/2022
|
Rajakumari
|
2931007WL002731
|
Rajakumari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-009-009/639
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084421
|
13/06/2022
|
Malathi
|
2931007WL002731
|
Malathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|