|
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-31-007-010-001/1027
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909965
|
04/04/2022
|
Revathi
|
2931007WL021359
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/899
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909966
|
04/04/2022
|
Vimala
|
2931007WL021359
|
Vimala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1020
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909967
|
04/04/2022
|
Rajaram
|
2931007WL021359
|
Rajaram
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1215
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909970
|
04/04/2022
|
Rajivgandhi
|
2931007WL021359
|
Rajivgandhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajivgandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1216
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909971
|
04/04/2022
|
Mayilayi
|
2931007WL021359
|
Mayilayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayilayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/146
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909975
|
04/04/2022
|
Rathenambal
|
2931007WL021359
|
Rathenambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/152
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909976
|
04/04/2022
|
Chinnammal
|
2931007WL021359
|
Chinnammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/165
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909977
|
04/04/2022
|
Selvarasu
|
2931007WL021359
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/174
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909978
|
04/04/2022
|
Durgadevi
|
2931007WL021359
|
Durgadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/175
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909979
|
04/04/2022
|
Malarkodi
|
2931007WL021359
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/203
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909981
|
04/04/2022
|
Ramesh
|
2931007WL021359
|
Ramesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/203
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909982
|
04/04/2022
|
Sumathi
|
2931007WL021359
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/70
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909983
|
04/04/2022
|
Amutha
|
2931007WL021359
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/70
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909984
|
04/04/2022
|
Rajesh
|
2931007WL021359
|
Rajesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/796
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909985
|
04/04/2022
|
Kamala
|
2931007WL021359
|
Kamala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/992
(GURUVALAPPARKOIL)
|
2931007000NRG22040420220909986
|
04/04/2022
|
Veeramathi
|
2931007WL021359
|
Veeramathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|