|
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-31-007-010-001/1103
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698166
|
20/03/2023
|
Kayalvizhi
|
2931007WL020157
|
Kayalvizhi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kayalvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1125
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698167
|
20/03/2023
|
Vasantha
|
2931007WL020157
|
Vasantha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1219
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698168
|
20/03/2023
|
Santhi
|
2931007WL020157
|
Santhi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1271
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698169
|
20/03/2023
|
Kalaiselvi
|
2931007WL020157
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/328
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698170
|
20/03/2023
|
Sumathi
|
2931007WL020157
|
Sumathi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/359
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698171
|
20/03/2023
|
Maharajan
|
2931007WL020157
|
Maharajan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maharajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/359
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698172
|
20/03/2023
|
Tamilventhan
|
2931007WL020157
|
Tamilventhan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/569
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698173
|
20/03/2023
|
Sindhamani
|
2931007WL020157
|
Sindhamani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/602
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698174
|
20/03/2023
|
Sagunthala
|
2931007WL020157
|
Sagunthala
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/630
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698175
|
20/03/2023
|
Tamilselvi
|
2931007WL020157
|
Tamilselvi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/767
(GURUVALAPPARKOIL)
|
2931007000NRG23200320230698176
|
20/03/2023
|
Neela
|
2931007WL020157
|
Neela
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|