|
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-31-007-010-001/1041
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268329
|
10/10/2022
|
Vasantha
|
2931007WL010299
|
Vasantha
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1018
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268330
|
10/10/2022
|
Pushbavalli
|
2931007WL010299
|
Pushbavalli
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1079
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268331
|
10/10/2022
|
Buvaneshvari
|
2931007WL010299
|
Buvaneshvari
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Buvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/111
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268332
|
10/10/2022
|
Vennila
|
2931007WL010299
|
Vennila
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1170
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268333
|
10/10/2022
|
Dhanalakshmi
|
2931007WL010299
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1171
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268334
|
10/10/2022
|
Anbarasi
|
2931007WL010299
|
Anbarasi
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1223
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268335
|
10/10/2022
|
Tamilkumutha
|
2931007WL010299
|
Tamilkumutha
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Tamilkumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/38
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268338
|
10/10/2022
|
Sumathi
|
2931007WL010299
|
Sumathi
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/656
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268339
|
10/10/2022
|
Selvi
|
2931007WL010299
|
Selvi
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/676
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268340
|
10/10/2022
|
Mullai
|
2931007WL010299
|
Mullai
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/700
(GURUVALAPPARKOIL)
|
2931007000NRG23101020220268341
|
10/10/2022
|
Parvathi
|
2931007WL010299
|
Parvathi
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|