|
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-31-007-010-010/170
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413768
|
27/12/2022
|
Gnanasownthari
|
2931007WL015350
|
Gnanasownthari
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Gnanasownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/19
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413775
|
27/12/2022
|
Ambigai
|
2931007WL015351
|
Ambigai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/198
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413769
|
27/12/2022
|
Karbagavalli
|
2931007WL015350
|
Karbagavalli
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Karbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/200
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413776
|
27/12/2022
|
Radha
|
2931007WL015351
|
Radha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/666
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413770
|
27/12/2022
|
Maragatham
|
2931007WL015350
|
Maragatham
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/671
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413777
|
27/12/2022
|
Kalavathi
|
2931007WL015351
|
Kalavathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/671
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413778
|
27/12/2022
|
Kumar
|
2931007WL015351
|
Kumar
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/673
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413771
|
27/12/2022
|
Saraswathi
|
2931007WL015350
|
Saraswathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/701
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413766
|
27/12/2022
|
Renganayagi
|
2931007WL015349
|
Renganayagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/752
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413772
|
27/12/2022
|
Selvarani
|
2931007WL015350
|
Selvarani
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/755
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413779
|
27/12/2022
|
Muthulakshmi
|
2931007WL015351
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/929
(GURUVALAPPARKOIL)
|
2931007000NRG23271220220413773
|
27/12/2022
|
Ravichandaren
|
2931007WL015350
|
Ravichandaren
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ravichandaren
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|