|
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-31-007-010-010/1042
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132505
|
12/07/2022
|
Vembu
|
2931007WL004702
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vembu
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1258
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132522
|
12/07/2022
|
Suba
|
2931007WL004702
|
Suba
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201587
|
|
Suba
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1260
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132523
|
12/07/2022
|
Vasantha
|
2931007WL004702
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasantha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1269
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132524
|
12/07/2022
|
Radha
|
2931007WL004702
|
Radha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radha
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1290
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132526
|
12/07/2022
|
Krithka
|
2931007WL004702
|
Krithka
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Krithka
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1305
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132527
|
12/07/2022
|
Madhuram
|
2931007WL004702
|
Madhuram
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Madhuram
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1324
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132528
|
12/07/2022
|
Revathi
|
2931007WL004702
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Revathi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1348
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132530
|
12/07/2022
|
Priyanga
|
2931007WL004702
|
Priyanga
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priyanga
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1361
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132531
|
12/07/2022
|
Maheswari
|
2931007WL004702
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maheswari
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1363
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132532
|
12/07/2022
|
Diviya
|
2931007WL004702
|
Diviya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Diviya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/677
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132569
|
12/07/2022
|
Priyanga
|
2931007WL004702
|
Priyanga
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priyanga
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/923
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132601
|
12/07/2022
|
Chidra
|
2931007WL004702
|
Chidra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chidra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1111
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132513
|
12/07/2022
|
Kulothunkan
|
2931007WL004702
|
Kulothunkan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kulothunkan
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1331
(GURUVALAPPARKOIL)
|
2931007000NRG23120720220132529
|
12/07/2022
|
Radha
|
2931007WL004702
|
Radha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|