|
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-31-007-010-001/1110
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373146
|
30/11/2022
|
Sivasakthi
|
2931007WL013904
|
Sivasakthi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1018
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373147
|
30/11/2022
|
Pushbavalli
|
2931007WL013904
|
Pushbavalli
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1051
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373148
|
30/11/2022
|
Megala
|
2931007WL013904
|
Megala
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/275
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373158
|
30/11/2022
|
Deviga
|
2931007WL013904
|
Deviga
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/298
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373159
|
30/11/2022
|
Valarmathi
|
2931007WL013904
|
Valarmathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/311
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373160
|
30/11/2022
|
Sakthivel
|
2931007WL013904
|
Sakthivel
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/314
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373161
|
30/11/2022
|
Manimegalai
|
2931007WL013904
|
Manimegalai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/315
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373162
|
30/11/2022
|
Valli
|
2931007WL013904
|
Valli
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/317
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373163
|
30/11/2022
|
Lakshmi
|
2931007WL013904
|
Lakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/331
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373164
|
30/11/2022
|
Kannagi
|
2931007WL013904
|
Kannagi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/416
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373165
|
30/11/2022
|
Valarmathi
|
2931007WL013904
|
Valarmathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/656
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373166
|
30/11/2022
|
Selvi
|
2931007WL013904
|
Selvi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/670
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373167
|
30/11/2022
|
Priyatharseeni
|
2931007WL013904
|
Priyatharseeni
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Priyatharseeni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/802
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373168
|
30/11/2022
|
Elavarasi
|
2931007WL013904
|
Elavarasi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/918
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373169
|
30/11/2022
|
Susila
|
2931007WL013904
|
Susila
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/929
(GURUVALAPPARKOIL)
|
2931007000NRG23301120220373170
|
30/11/2022
|
Punitha
|
2931007WL013904
|
Punitha
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|