|
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-31-007-010-010/1277
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373149
|
30/11/2022
|
Arivumathi
|
2931007WL013904
|
Arivumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Arivumathi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1300
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373150
|
30/11/2022
|
Subalakshmi
|
2931007WL013904
|
Subalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Subalakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1320
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373151
|
30/11/2022
|
Tamilselvam
|
2931007WL013904
|
Tamilselvam
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838647
|
|
Tamilselvam
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1322
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373152
|
30/11/2022
|
Rajeswari
|
2931007WL013904
|
Rajeswari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Rajeswari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1324
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373153
|
30/11/2022
|
Revathi
|
2931007WL013904
|
Revathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Revathi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1343
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373154
|
30/11/2022
|
Manjula
|
2931007WL013904
|
Manjula
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Manjula
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1345
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373155
|
30/11/2022
|
Sathiya
|
2931007WL013904
|
Sathiya
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sathiya
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1348
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373156
|
30/11/2022
|
Priyanga
|
2931007WL013904
|
Priyanga
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838647
|
|
Priyanga
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1361
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373157
|
30/11/2022
|
Maheswari
|
2931007WL013904
|
Maheswari
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838647
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|