|
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)
|
2931007000NRG23250720220155309
|
25/07/2022
|
Sarkuna
|
2931007WL005640
|
Sarkuna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarkuna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/1
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155314
|
25/07/2022
|
Kalaiselvi
|
2931007WL005640
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/100
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155315
|
25/07/2022
|
Ramalingam
|
2931007WL005640
|
Ramalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/15
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155317
|
25/07/2022
|
Arumugam
|
2931007WL005640
|
Arumugam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/20
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155318
|
25/07/2022
|
Chinnachi
|
2931007WL005640
|
Chinnachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/24
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155319
|
25/07/2022
|
Pramavathi
|
2931007WL005640
|
Pramavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pramavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/252
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155320
|
25/07/2022
|
Seethalakshmi
|
2931007WL005640
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/276
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155321
|
25/07/2022
|
Ravi
|
2931007WL005640
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/295
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155322
|
25/07/2022
|
Loganathan
|
2931007WL005640
|
Loganathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/306
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155323
|
25/07/2022
|
Baskar
|
2931007WL005640
|
Baskar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/307
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155325
|
25/07/2022
|
Amutha
|
2931007WL005640
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/307
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155324
|
25/07/2022
|
Ramasamy
|
2931007WL005640
|
Ramasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/322
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155326
|
25/07/2022
|
Jayapal
|
2931007WL005640
|
Jayapal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/322
(THALUTHALAIMEDU)
|
2931007000NRG23250720220155327
|
25/07/2022
|
Uma
|
2931007WL005640
|
Uma
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|