|
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-31-007-028-028/1048-C
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288164
|
22/10/2022
|
Palaniyammal
|
2931007WL011155
|
Palaniyammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/1048-C
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288165
|
22/10/2022
|
Vijayalakshmi
|
2931007WL011155
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/1115-B
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288166
|
22/10/2022
|
Chitra
|
2931007WL011155
|
Chitra
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/1115-B
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288167
|
22/10/2022
|
Rajendhiran
|
2931007WL011155
|
Rajendhiran
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/1120-C
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288169
|
22/10/2022
|
Annammal
|
2931007WL011155
|
Annammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/1120-C
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288168
|
22/10/2022
|
Thirugnanam
|
2931007WL011155
|
Thirugnanam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thirugnanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/1174-A
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288170
|
22/10/2022
|
MANGAIYARKARASI
|
2931007WL011155
|
MANGAIYARKARASI
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/371
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288171
|
22/10/2022
|
Sumathi
|
2931007WL011155
|
Sumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/375
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288172
|
22/10/2022
|
Vairam
|
2931007WL011155
|
Vairam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/394
(THALUTHALAIMEDU)
|
2931007000NRG23211020220288173
|
22/10/2022
|
Kalaiarasi
|
2931007WL011155
|
Kalaiarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|