|
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-31-007-010-010/111
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444099
|
18/01/2023
|
Vennila
|
2931007WL016478
|
Vennila
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/122
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444100
|
18/01/2023
|
Amaravathi
|
2931007WL016478
|
Amaravathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/212-A
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444104
|
18/01/2023
|
Arivazhagi
|
2931007WL016478
|
Arivazhagi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/212-A
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444103
|
18/01/2023
|
Ashokkumar
|
2931007WL016478
|
Ashokkumar
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ashokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/233
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444105
|
18/01/2023
|
Bavani
|
2931007WL016478
|
Bavani
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/369
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444106
|
18/01/2023
|
Ezhilarasi
|
2931007WL016478
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/385
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444107
|
18/01/2023
|
Deivagi
|
2931007WL016478
|
Deivagi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deivagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/402
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444108
|
18/01/2023
|
Duraiappan
|
2931007WL016478
|
Duraiappan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Duraiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/512
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444110
|
18/01/2023
|
Maheswari
|
2931007WL016478
|
Maheswari
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/513
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444111
|
18/01/2023
|
Valambal
|
2931007WL016478
|
Valambal
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/574
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444112
|
18/01/2023
|
Mathana
|
2931007WL016478
|
Mathana
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mathana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/81
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444116
|
18/01/2023
|
Manimegalai
|
2931007WL016478
|
Manimegalai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/81
(GURUVALAPPARKOIL)
|
2931007000NRG23180120230444115
|
18/01/2023
|
Selvarasu
|
2931007WL016478
|
Selvarasu
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|