|
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-31-007-009-001/186
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339582
|
17/11/2022
|
Sudha
|
2931007WL012744
|
Sudha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/141-A
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339583
|
17/11/2022
|
Vembu
|
2931007WL012744
|
Vembu
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/700
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339584
|
17/11/2022
|
Kannagi
|
2931007WL012744
|
Kannagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/876
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339588
|
17/11/2022
|
Yasothai
|
2931007WL012744
|
Yasothai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/179
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339591
|
17/11/2022
|
Pirunthavanam
|
2931007WL012744
|
Pirunthavanam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pirunthavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/180
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339592
|
17/11/2022
|
Sagunthala
|
2931007WL012744
|
Sagunthala
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/185
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339593
|
17/11/2022
|
Santhi
|
2931007WL012744
|
Santhi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/187
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339594
|
17/11/2022
|
Kamalam
|
2931007WL012744
|
Kamalam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/193
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339596
|
17/11/2022
|
Girija
|
2931007WL012744
|
Girija
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/198
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339598
|
17/11/2022
|
Sumathi
|
2931007WL012744
|
Sumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/202
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339599
|
17/11/2022
|
Kasthuri
|
2931007WL012744
|
Kasthuri
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-009/251
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339600
|
17/11/2022
|
Selvanayagi
|
2931007WL012744
|
Selvanayagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-009/269
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339601
|
17/11/2022
|
Gomathi
|
2931007WL012744
|
Gomathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-009/323
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339602
|
17/11/2022
|
Latha
|
2931007WL012744
|
Latha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-009-009/58
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339605
|
17/11/2022
|
Manonmani
|
2931007WL012744
|
Manonmani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-009-009/644
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339606
|
17/11/2022
|
Sumathi
|
2931007WL012744
|
Sumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-009-009/80
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339609
|
17/11/2022
|
Thiyagarajan
|
2931007WL012744
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-009-009/873
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339610
|
17/11/2022
|
Jothi
|
2931007WL012744
|
Jothi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-009-009/97
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339611
|
17/11/2022
|
Kaliyammal
|
2931007WL012744
|
Kaliyammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|