|
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-31-007-010-010/1189
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369646
|
30/11/2022
|
Muthulakshmi
|
2931007WL013706
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Muthulakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1193
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369647
|
30/11/2022
|
Kalaiselvi
|
2931007WL013706
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kalaiselvi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1204
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369648
|
30/11/2022
|
Suresh
|
2931007WL013706
|
Suresh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Suresh
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1250
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369650
|
30/11/2022
|
Indhumathi
|
2931007WL013706
|
Indhumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Indhumathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1275
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369651
|
30/11/2022
|
Ramakrishnan
|
2931007WL013706
|
Ramakrishnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ramakrishnan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1286
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369653
|
30/11/2022
|
Thenmozhi
|
2931007WL013706
|
Thenmozhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Thenmozhi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1291
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369655
|
30/11/2022
|
Kaliyaperumal
|
2931007WL013706
|
Kaliyaperumal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kaliyaperumal
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1292
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369656
|
30/11/2022
|
Viknesh
|
2931007WL013706
|
Viknesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Viknesh
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1297
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369657
|
30/11/2022
|
Usharani
|
2931007WL013706
|
Usharani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Usharani
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1303
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369659
|
30/11/2022
|
Ramanathan
|
2931007WL013706
|
Ramanathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ramanathan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1314
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369660
|
30/11/2022
|
Seema
|
2931007WL013706
|
Seema
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Seema
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1366
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369662
|
30/11/2022
|
Kalaivani
|
2931007WL013706
|
Kalaivani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kalaivani
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/520
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369710
|
30/11/2022
|
Mullainathan
|
2931007WL013706
|
Mullainathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Mullainathan
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/6
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369720
|
30/11/2022
|
Thesainathan
|
2931007WL013706
|
Thesainathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Thesainathan
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/719
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369738
|
30/11/2022
|
Karthigaivalli
|
2931007WL013706
|
Karthigaivalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838647
|
|
Karthigaivalli
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/744
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369746
|
30/11/2022
|
Pariduraiyarasan
|
2931007WL013706
|
Pariduraiyarasan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pariduraiyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1285
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369652
|
30/11/2022
|
Jayamalathi
|
2931007WL013706
|
Jayamalathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838647
|
|
Jayamalathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|