|
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-31-007-010-010/113
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175714
|
08/08/2022
|
Valarmathi
|
2931007WL006437
|
Valarmathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/182
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175719
|
08/08/2022
|
Senthamarai
|
2931007WL006437
|
Senthamarai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/202
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175720
|
08/08/2022
|
Sivapakkiyam
|
2931007WL006437
|
Sivapakkiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/238
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175723
|
08/08/2022
|
Selvarasu
|
2931007WL006437
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/243
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175724
|
08/08/2022
|
Balakrishnan
|
2931007WL006437
|
Balakrishnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/251
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175725
|
08/08/2022
|
Kamarasu
|
2931007WL006437
|
Kamarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/300
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175726
|
08/08/2022
|
Pugazhenthi
|
2931007WL006437
|
Pugazhenthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pugazhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/638
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175727
|
08/08/2022
|
Saroja
|
2931007WL006437
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/802
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175728
|
08/08/2022
|
Elavarasi
|
2931007WL006437
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/846
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175729
|
08/08/2022
|
Ananthi
|
2931007WL006437
|
Ananthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/847
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175730
|
08/08/2022
|
Arivazhagi
|
2931007WL006437
|
Arivazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/230
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175722
|
08/08/2022
|
Muthukumarasamy
|
2931007WL006437
|
Muthukumarasamy
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthukumarasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/230
(GURUVALAPPARKOIL)
|
2931007000NRG23080820220175721
|
08/08/2022
|
Rani
|
2931007WL006437
|
Rani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|