|
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-31-007-028-002/1345-A
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094307
|
20/06/2022
|
Sarkuna
|
2931007WL003112
|
Sarkuna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sarkuna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/16
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094311
|
20/06/2022
|
Ramasamy
|
2931007WL003112
|
Ramasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/20
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094312
|
20/06/2022
|
Jansirani
|
2931007WL003112
|
Jansirani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/252
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094313
|
20/06/2022
|
Kolangiappan
|
2931007WL003112
|
Kolangiappan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kolangiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/252
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094314
|
20/06/2022
|
Seethalakshmi
|
2931007WL003112
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/276
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094315
|
20/06/2022
|
Ravi
|
2931007WL003112
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/276
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094316
|
20/06/2022
|
Vennila
|
2931007WL003112
|
Vennila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/283
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094317
|
20/06/2022
|
Santhi
|
2931007WL003112
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/295
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094318
|
20/06/2022
|
Loganathan
|
2931007WL003112
|
Loganathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/295
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094319
|
20/06/2022
|
Yoheswari
|
2931007WL003112
|
Yoheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/306
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094320
|
20/06/2022
|
Baskar
|
2931007WL003112
|
Baskar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/312
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094321
|
20/06/2022
|
Aravinthan
|
2931007WL003112
|
Aravinthan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Aravinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/322
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094322
|
20/06/2022
|
Jayapal
|
2931007WL003112
|
Jayapal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/62
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094323
|
20/06/2022
|
Suganthi
|
2931007WL003112
|
Suganthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/78
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094324
|
20/06/2022
|
Janiba
|
2931007WL003112
|
Janiba
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Janiba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/889-A
(THALUTHALAIMEDU)
|
2931007000NRG23200620220094325
|
20/06/2022
|
Thiyagarajan
|
2931007WL003112
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|