|
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-31-007-009-002/461
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229605
|
05/09/2022
|
Geetha
|
2931007WL008376
|
Geetha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-009/182
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229609
|
05/09/2022
|
Savithiri
|
2931007WL008376
|
Savithiri
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/197
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229610
|
05/09/2022
|
Lakshmikantham
|
2931007WL008376
|
Lakshmikantham
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmikantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/200
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229611
|
05/09/2022
|
Jesintha
|
2931007WL008376
|
Jesintha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/203
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229612
|
05/09/2022
|
Selvi
|
2931007WL008376
|
Selvi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/276
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229613
|
05/09/2022
|
Sumathi
|
2931007WL008376
|
Sumathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/303
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229614
|
05/09/2022
|
Dhanalakshmi
|
2931007WL008376
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/624
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229615
|
05/09/2022
|
Chidra
|
2931007WL008376
|
Chidra
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chidra
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/639
(G.K.CHOLAPURAM)
|
2931007000NRG23050920220229616
|
05/09/2022
|
Malathi
|
2931007WL008376
|
Malathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|