|
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-31-007-010-001/1057
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434355
|
10/01/2023
|
Malarkodi
|
2931007WL016130
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1057
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434356
|
10/01/2023
|
Pirabhu
|
2931007WL016130
|
Pirabhu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pirabhu
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-001/1138
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434357
|
10/01/2023
|
Mathavi
|
2931007WL016130
|
Mathavi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1085
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434358
|
10/01/2023
|
Jayalakshmi
|
2931007WL016130
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1086
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434359
|
10/01/2023
|
Devi
|
2931007WL016130
|
Devi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/128
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434360
|
10/01/2023
|
Manimakalai
|
2931007WL016130
|
Manimakalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manimakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/165
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434361
|
10/01/2023
|
Selvarasu
|
2931007WL016130
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/202
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434362
|
10/01/2023
|
Sivapakkiyam
|
2931007WL016130
|
Sivapakkiyam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/239
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434363
|
10/01/2023
|
Arasayi
|
2931007WL016130
|
Arasayi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arasayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/300
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434364
|
10/01/2023
|
Pugazhenthi
|
2931007WL016130
|
Pugazhenthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pugazhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/361
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434365
|
10/01/2023
|
Meenakumari
|
2931007WL016130
|
Meenakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Meenakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/43
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434366
|
10/01/2023
|
Jothi
|
2931007WL016130
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/506
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434367
|
10/01/2023
|
Selvi
|
2931007WL016130
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/507
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434368
|
10/01/2023
|
Vijayalakshmi
|
2931007WL016130
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/530
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434369
|
10/01/2023
|
Balakrishnan
|
2931007WL016130
|
Balakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/546
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434370
|
10/01/2023
|
Chinnapillai
|
2931007WL016130
|
Chinnapillai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/680
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434372
|
10/01/2023
|
Dhanakodi
|
2931007WL016130
|
Dhanakodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/685
(GURUVALAPPARKOIL)
|
2931007000NRG23100120230434373
|
10/01/2023
|
Pavalakodi
|
2931007WL016130
|
Pavalakodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|