|
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-31-007-010-010/1204
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093473
|
20/06/2022
|
Suresh
|
2931007WL003089
|
Suresh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suresh
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1247
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093477
|
20/06/2022
|
Manisha
|
2931007WL003089
|
Manisha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manisha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1254
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093479
|
20/06/2022
|
Selvarani
|
2931007WL003089
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvarani
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1257
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093480
|
20/06/2022
|
Kasthuri
|
2931007WL003089
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasthuri
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1263
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093482
|
20/06/2022
|
Suganthi
|
2931007WL003089
|
Suganthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganthi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1275
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093483
|
20/06/2022
|
Ramakrishnan
|
2931007WL003089
|
Ramakrishnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramakrishnan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1286
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093485
|
20/06/2022
|
Thenmozhi
|
2931007WL003089
|
Thenmozhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thenmozhi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1292
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093486
|
20/06/2022
|
Viknesh
|
2931007WL003089
|
Viknesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Viknesh
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1336
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093487
|
20/06/2022
|
Kalpana
|
2931007WL003089
|
Kalpana
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalpana
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1344
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093488
|
20/06/2022
|
Mahalakshmi
|
2931007WL003089
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1348
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093489
|
20/06/2022
|
Priyanga
|
2931007WL003089
|
Priyanga
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priyanga
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1365
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093490
|
20/06/2022
|
Babyshalini
|
2931007WL003089
|
Babyshalini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Babyshalini
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/520
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093529
|
20/06/2022
|
Mullainathan
|
2931007WL003089
|
Mullainathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mullainathan
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/738
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093547
|
20/06/2022
|
Krishnan
|
2931007WL003089
|
Krishnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Krishnan
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/873
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093558
|
20/06/2022
|
MAHALAKSHMI
|
2931007WL003089
|
MAHALAKSHMI
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-001/1031
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093447
|
20/06/2022
|
Vimala
|
2931007WL003089
|
Vimala
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vimala
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1373
(GURUVALAPPARKOIL)
|
2931007000NRG23200620220093491
|
20/06/2022
|
Allirani
|
2931007WL003089
|
Allirani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Allirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|