|
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-31-007-010-001/1035
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389932
|
07/12/2022
|
Devi
|
2931007WL014378
|
Devi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Devi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1204
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389947
|
07/12/2022
|
Suresh
|
2931007WL014378
|
Suresh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Suresh
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1213
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389948
|
07/12/2022
|
Sumithra
|
2931007WL014378
|
Sumithra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sumithra
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1250
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389953
|
07/12/2022
|
Indhumathi
|
2931007WL014378
|
Indhumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Indhumathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1253
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389954
|
07/12/2022
|
Sudha
|
2931007WL014378
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sudha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1266
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389955
|
07/12/2022
|
Vinothraj
|
2931007WL014378
|
Vinothraj
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vinothraj
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1268
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389956
|
07/12/2022
|
Praba
|
2931007WL014378
|
Praba
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Praba
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1286
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389958
|
07/12/2022
|
Thenmozhi
|
2931007WL014378
|
Thenmozhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thenmozhi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1291
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389959
|
07/12/2022
|
Kaliyaperumal
|
2931007WL014378
|
Kaliyaperumal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kaliyaperumal
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1292
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389960
|
07/12/2022
|
Viknesh
|
2931007WL014378
|
Viknesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Viknesh
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1297
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389961
|
07/12/2022
|
Usharani
|
2931007WL014378
|
Usharani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Usharani
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1300
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389962
|
07/12/2022
|
Subalakshmi
|
2931007WL014378
|
Subalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subalakshmi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1302
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389963
|
07/12/2022
|
Vijayalakshmi
|
2931007WL014378
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijayalakshmi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1319
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389964
|
07/12/2022
|
Manokanmani
|
2931007WL014378
|
Manokanmani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manokanmani
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1352
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389965
|
07/12/2022
|
Rubiya
|
2931007WL014378
|
Rubiya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rubiya
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/1357
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389966
|
07/12/2022
|
Suriyakala
|
2931007WL014378
|
Suriyakala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Suriyakala
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1358
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389967
|
07/12/2022
|
Sudha
|
2931007WL014378
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sudha
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/1361
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389968
|
07/12/2022
|
Maheswari
|
2931007WL014378
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Maheswari
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/1365
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389969
|
07/12/2022
|
Babyshalini
|
2931007WL014378
|
Babyshalini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Babyshalini
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/520
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220390031
|
07/12/2022
|
Mullainathan
|
2931007WL014378
|
Mullainathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mullainathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-001/1031
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389931
|
07/12/2022
|
Vimala
|
2931007WL014378
|
Vimala
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vimala
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/1367
(GURUVALAPPARKOIL)
|
2931007000NRG23071220220389970
|
07/12/2022
|
Subash
|
2931007WL014378
|
Subash
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|