|
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)
|
2931007000NRG23051220220382461
|
06/12/2022
|
Palaniyammal
|
2931007WL014200
|
Palaniyammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/1048-C
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382462
|
06/12/2022
|
Vijayalakshmi
|
2931007WL014200
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/1115-B
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382463
|
06/12/2022
|
Chitra
|
2931007WL014200
|
Chitra
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/1115-B
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382464
|
06/12/2022
|
Rajendhiran
|
2931007WL014200
|
Rajendhiran
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/1120-C
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382466
|
06/12/2022
|
Annammal
|
2931007WL014200
|
Annammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/1120-C
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382465
|
06/12/2022
|
Thirugnanam
|
2931007WL014200
|
Thirugnanam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirugnanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/1168-A
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382468
|
06/12/2022
|
Sivakami
|
2931007WL014200
|
Sivakami
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/1174-A
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382469
|
06/12/2022
|
MANGAIYARKARASI
|
2931007WL014200
|
MANGAIYARKARASI
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/371
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382470
|
06/12/2022
|
Sumathi
|
2931007WL014200
|
Sumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/375
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382471
|
06/12/2022
|
Vairam
|
2931007WL014200
|
Vairam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/394
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382473
|
06/12/2022
|
Kalaiarasi
|
2931007WL014200
|
Kalaiarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/394
(THALUTHALAIMEDU)
|
2931007000NRG23051220220382472
|
06/12/2022
|
Palanivel
|
2931007WL014200
|
Palanivel
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|