|
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-31-007-009-002/700
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297266
|
27/10/2022
|
Kannagi
|
2931007WL011394
|
Kannagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/712
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297268
|
27/10/2022
|
Kothai
|
2931007WL011394
|
Kothai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/719
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297269
|
27/10/2022
|
Lakshmi
|
2931007WL011394
|
Lakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/765
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297270
|
27/10/2022
|
Latha
|
2931007WL011394
|
Latha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/177
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297272
|
27/10/2022
|
Pandarinathan
|
2931007WL011394
|
Pandarinathan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandarinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/190
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297274
|
27/10/2022
|
Jayanthi
|
2931007WL011394
|
Jayanthi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/193
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297275
|
27/10/2022
|
Girija
|
2931007WL011394
|
Girija
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/195
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297276
|
27/10/2022
|
Padhmavathi
|
2931007WL011394
|
Padhmavathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/251
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297278
|
27/10/2022
|
Selvanayagi
|
2931007WL011394
|
Selvanayagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/58
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297280
|
27/10/2022
|
Manonmani
|
2931007WL011394
|
Manonmani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/641
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297281
|
27/10/2022
|
Gandhi
|
2931007WL011394
|
Gandhi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-009/75
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297282
|
27/10/2022
|
Ananthaselvi
|
2931007WL011394
|
Ananthaselvi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ananthaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-009/80
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297283
|
27/10/2022
|
Thiyagarajan
|
2931007WL011394
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-009/97
(G.K.CHOLAPURAM)
|
2931007000NRG23271020220297284
|
27/10/2022
|
Kaliyammal
|
2931007WL011394
|
Kaliyammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|