|
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-31-007-010-001/1110
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106628
|
27/06/2022
|
Sivasakthi
|
2931007WL003643
|
Sivasakthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivasakthi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1203
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106645
|
27/06/2022
|
Animozhi
|
2931007WL003643
|
Animozhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Animozhi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1244
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106647
|
27/06/2022
|
Ramesh
|
2931007WL003643
|
Ramesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramesh
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1288
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106648
|
27/06/2022
|
Tamilvannan
|
2931007WL003643
|
Tamilvannan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilvannan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1300
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106649
|
27/06/2022
|
Subalakshmi
|
2931007WL003643
|
Subalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subalakshmi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1316
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106650
|
27/06/2022
|
Radiga
|
2931007WL003643
|
Radiga
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Radiga
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1322
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106651
|
27/06/2022
|
Rajeswari
|
2931007WL003643
|
Rajeswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1341
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106652
|
27/06/2022
|
Bharathi
|
2931007WL003643
|
Bharathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bharathi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1342
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106653
|
27/06/2022
|
Vanitha
|
2931007WL003643
|
Vanitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vanitha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1343
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106654
|
27/06/2022
|
Manjula
|
2931007WL003643
|
Manjula
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1345
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106655
|
27/06/2022
|
Sathiya
|
2931007WL003643
|
Sathiya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathiya
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1348
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106656
|
27/06/2022
|
Priyanga
|
2931007WL003643
|
Priyanga
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Priyanga
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1351
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106657
|
27/06/2022
|
Anandhi
|
2931007WL003643
|
Anandhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anandhi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1361
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106658
|
27/06/2022
|
Maheswari
|
2931007WL003643
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maheswari
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1380
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106659
|
27/06/2022
|
Sekar
|
2931007WL003643
|
Sekar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sekar
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/343
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106689
|
27/06/2022
|
VAISHNAVI
|
2931007WL003643
|
VAISHNAVI
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
VAISHNAVI
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/566
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106709
|
27/06/2022
|
Mariyammal
|
2931007WL003643
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|