|
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)
|
2931007000NRG23120720220132689
|
12/07/2022
|
Sarkuna
|
2931007WL004705
|
Sarkuna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarkuna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132697
|
12/07/2022
|
Peravin
|
2931007WL004705
|
Peravin
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Peravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132698
|
12/07/2022
|
Sumathi
|
2931007WL004705
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-003/1398-B
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132700
|
12/07/2022
|
Mariyammal
|
2931007WL004705
|
Mariyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-003/1415
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132701
|
12/07/2022
|
Sujatha
|
2931007WL004705
|
Sujatha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-003/1436
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132702
|
12/07/2022
|
Manju
|
2931007WL004705
|
Manju
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-003/1545
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132704
|
12/07/2022
|
Karpagam
|
2931007WL004705
|
Karpagam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-003/1547
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132705
|
12/07/2022
|
Rojamirtham
|
2931007WL004705
|
Rojamirtham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rojamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/100
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132708
|
12/07/2022
|
Ramalingam
|
2931007WL004705
|
Ramalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/1151-A
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132709
|
12/07/2022
|
Kannagi
|
2931007WL004705
|
Kannagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/248
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132711
|
12/07/2022
|
Ammasi
|
2931007WL004705
|
Ammasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/248
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132713
|
12/07/2022
|
Vijakumar
|
2931007WL004705
|
Vijakumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/248
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132712
|
12/07/2022
|
Vijaya
|
2931007WL004705
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/249
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132714
|
12/07/2022
|
Krishnavani
|
2931007WL004705
|
Krishnavani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/250
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132715
|
12/07/2022
|
Kalaimani
|
2931007WL004705
|
Kalaimani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/251
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132716
|
12/07/2022
|
Maharajan
|
2931007WL004705
|
Maharajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/252
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132717
|
12/07/2022
|
Seethalakshmi
|
2931007WL004705
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/253
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132718
|
12/07/2022
|
Ganesan
|
2931007WL004705
|
Ganesan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/253
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132719
|
12/07/2022
|
Sudha
|
2931007WL004705
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/254
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132720
|
12/07/2022
|
Indira
|
2931007WL004705
|
Indira
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/255
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132721
|
12/07/2022
|
Suganthi
|
2931007WL004705
|
Suganthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/258
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132723
|
12/07/2022
|
Kaviseelan
|
2931007WL004705
|
Kaviseelan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaviseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/259
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132724
|
12/07/2022
|
Thillaiammal
|
2931007WL004705
|
Thillaiammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thillaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/260
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132725
|
12/07/2022
|
Tamilmani
|
2931007WL004705
|
Tamilmani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/261
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132726
|
12/07/2022
|
Valli
|
2931007WL004705
|
Valli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/262
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132727
|
12/07/2022
|
Pitchapillai
|
2931007WL004705
|
Pitchapillai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pitchapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/265
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132728
|
12/07/2022
|
Jaminiganesan
|
2931007WL004705
|
Jaminiganesan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaminiganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/266
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132729
|
12/07/2022
|
Mohan
|
2931007WL004705
|
Mohan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/266
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132730
|
12/07/2022
|
Sarasvathi
|
2931007WL004705
|
Sarasvathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/267
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132731
|
12/07/2022
|
Kasinathan
|
2931007WL004705
|
Kasinathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/268
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132732
|
12/07/2022
|
Bharathi
|
2931007WL004705
|
Bharathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/270
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132733
|
12/07/2022
|
Chinnapillai
|
2931007WL004705
|
Chinnapillai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/271
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132734
|
12/07/2022
|
Paneerselvam
|
2931007WL004705
|
Paneerselvam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/272
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132735
|
12/07/2022
|
Saravanakumari
|
2931007WL004705
|
Saravanakumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saravanakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/273
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132736
|
12/07/2022
|
Kumar
|
2931007WL004705
|
Kumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/274
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132737
|
12/07/2022
|
Selvi
|
2931007WL004705
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/275
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132738
|
12/07/2022
|
Velmurugen
|
2931007WL004705
|
Velmurugen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velmurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/276
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132739
|
12/07/2022
|
Ravi
|
2931007WL004705
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/277
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132740
|
12/07/2022
|
Manimegalai
|
2931007WL004705
|
Manimegalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/280
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132741
|
12/07/2022
|
Revathi
|
2931007WL004705
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/281
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132742
|
12/07/2022
|
Sekar
|
2931007WL004705
|
Sekar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/283
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132743
|
12/07/2022
|
Thangadurai
|
2931007WL004705
|
Thangadurai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/295
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132744
|
12/07/2022
|
Yoheswari
|
2931007WL004705
|
Yoheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/306
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132745
|
12/07/2022
|
Baskar
|
2931007WL004705
|
Baskar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/322
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132746
|
12/07/2022
|
Jayapal
|
2931007WL004705
|
Jayapal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/93
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132747
|
12/07/2022
|
Banumathi
|
2931007WL004705
|
Banumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-011/1344
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132706
|
12/07/2022
|
Gunasekar
|
2931007WL004705
|
Gunasekar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gunasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/1154
(THALUTHALAIMEDU)
|
2931007000NRG23120720220132710
|
12/07/2022
|
Sugumaran
|
2931007WL004705
|
Sugumaran
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sugumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|