|
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-31-007-010-001/1138
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152582
|
25/07/2022
|
Mathavi
|
2931007WL005558
|
Mathavi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/177
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152587
|
25/07/2022
|
Thanusu
|
2931007WL005558
|
Thanusu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/202
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152588
|
25/07/2022
|
Sivapakkiyam
|
2931007WL005558
|
Sivapakkiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/208
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152589
|
25/07/2022
|
Alamelu
|
2931007WL005558
|
Alamelu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/248
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152591
|
25/07/2022
|
Selvamani
|
2931007WL005558
|
Selvamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/34
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152592
|
25/07/2022
|
Elayaperumal
|
2931007WL005558
|
Elayaperumal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elayaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/447
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152593
|
25/07/2022
|
Sivalingam
|
2931007WL005558
|
Sivalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/802
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152594
|
25/07/2022
|
Elavarasi
|
2931007WL005558
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/847
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152595
|
25/07/2022
|
Arivazhagi
|
2931007WL005558
|
Arivazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/230
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220152590
|
25/07/2022
|
Rani
|
2931007WL005558
|
Rani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|