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-31-007-010-001/1064 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175620
|
08/08/2022
|
Muthulakshmi
|
2931007WL006435
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1018 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175621
|
08/08/2022
|
Pushbavalli
|
2931007WL006435
|
Pushbavalli
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1045 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175622
|
08/08/2022
|
Senthamilselvi
|
2931007WL006435
|
Senthamilselvi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1079 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175623
|
08/08/2022
|
Buvaneshvari
|
2931007WL006435
|
Buvaneshvari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Buvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1170 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175624
|
08/08/2022
|
Dhanalakshmi
|
2931007WL006435
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1171 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175625
|
08/08/2022
|
Anbarasi
|
2931007WL006435
|
Anbarasi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/38 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175628
|
08/08/2022
|
Sumathi
|
2931007WL006435
|
Sumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/447 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175629
|
08/08/2022
|
Sivalingam
|
2931007WL006435
|
Sivalingam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/590 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175630
|
08/08/2022
|
Dhanalakshmi
|
2931007WL006435
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/656 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175631
|
08/08/2022
|
Selvi
|
2931007WL006435
|
Selvi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/676 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175632
|
08/08/2022
|
Mullai
|
2931007WL006435
|
Mullai
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/679 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175633
|
08/08/2022
|
Amutha
|
2931007WL006435
|
Amutha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
CANARA BANK(508532)
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/700 (GURUVALAPPARKOIL)
|
2931007000NRG23080820220175634
|
08/08/2022
|
Parvathi
|
2931007WL006435
|
Parvathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|