|
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-31-007-010-001/1103
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106429
|
27/06/2022
|
Kayalvizhi
|
2931007WL003641
|
Kayalvizhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kayalvizhi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/809
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106433
|
27/06/2022
|
Hema
|
2931007WL003641
|
Hema
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861828
|
|
Hema
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/101
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106435
|
27/06/2022
|
Amsavalli
|
2931007WL003641
|
Amsavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsavalli
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1081
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106438
|
27/06/2022
|
Jayaprakash
|
2931007WL003641
|
Jayaprakash
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayaprakash
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1204
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106450
|
27/06/2022
|
Suresh
|
2931007WL003641
|
Suresh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suresh
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1222
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106452
|
27/06/2022
|
Mallika
|
2931007WL003641
|
Mallika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mallika
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1254
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106454
|
27/06/2022
|
Selvarani
|
2931007WL003641
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvarani
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1270
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106455
|
27/06/2022
|
Mahalakshmi
|
2931007WL003641
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mahalakshmi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1271
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106456
|
27/06/2022
|
Kalaiselvi
|
2931007WL003641
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1272
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106457
|
27/06/2022
|
Anusuya
|
2931007WL003641
|
Anusuya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anusuya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1277
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106458
|
27/06/2022
|
Arivumathi
|
2931007WL003641
|
Arivumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arivumathi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1286
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106459
|
27/06/2022
|
Thenmozhi
|
2931007WL003641
|
Thenmozhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmozhi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1290
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106460
|
27/06/2022
|
Krithka
|
2931007WL003641
|
Krithka
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Krithka
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1291
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106461
|
27/06/2022
|
Kaliyaperumal
|
2931007WL003641
|
Kaliyaperumal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaliyaperumal
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1292
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106462
|
27/06/2022
|
Viknesh
|
2931007WL003641
|
Viknesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Viknesh
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/1310
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106464
|
27/06/2022
|
Arivalagi
|
2931007WL003641
|
Arivalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arivalagi
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1321
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106465
|
27/06/2022
|
Iyyappan
|
2931007WL003641
|
Iyyappan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Iyyappan
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/261
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106476
|
27/06/2022
|
Bavani
|
2931007WL003641
|
Bavani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bavani
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/279
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106483
|
27/06/2022
|
Nisha
|
2931007WL003641
|
Nisha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nisha
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/520
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106508
|
27/06/2022
|
Mullainathan
|
2931007WL003641
|
Mullainathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mullainathan
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/798
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106559
|
27/06/2022
|
Sivagami
|
2931007WL003641
|
Sivagami
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivagami
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/959
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106580
|
27/06/2022
|
Durga
|
2931007WL003641
|
Durga
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Durga
|
()
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/961
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106582
|
27/06/2022
|
Karthikeyan
|
2931007WL003641
|
Karthikeyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karthikeyan
|
()
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/969
(GURUVALAPPARKOIL)
|
2931007000NRG23270620220106585
|
27/06/2022
|
Banumathi
|
2931007WL003641
|
Banumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|