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-31-007-010-010/1140 (GURUVALAPPARKOIL)
|
2931007000NRG23201220220406021
|
22/12/2022
|
Seethalakshmi
|
2931007WL015035
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559601
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1330 (GURUVALAPPARKOIL)
|
2931007000NRG23201220220406022
|
22/12/2022
|
Revathi
|
2931007WL015035
|
Revathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/288 (GURUVALAPPARKOIL)
|
2931007000NRG23201220220406023
|
22/12/2022
|
Jayalakshmi
|
2931007WL015035
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/4 (GURUVALAPPARKOIL)
|
2931007000NRG23201220220406024
|
22/12/2022
|
Rajmohan
|
2931007WL015035
|
Rajmohan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/43 (GURUVALAPPARKOIL)
|
2931007000NRG23201220220406025
|
22/12/2022
|
Jothi
|
2931007WL015035
|
Jothi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/883 (GURUVALAPPARKOIL)
|
2931007000NRG23201220220406027
|
22/12/2022
|
Anbarasi
|
2931007WL015035
|
Anbarasi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/926 (GURUVALAPPARKOIL)
|
2931007000NRG23201220220406028
|
22/12/2022
|
Vijayakumari
|
2931007WL015035
|
Vijayakumari
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|