|
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-31-007-010-010/1204
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140349
|
18/07/2022
|
Suresh
|
2931007WL005082
|
Suresh
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suresh
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1244
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140353
|
18/07/2022
|
Ramesh
|
2931007WL005082
|
Ramesh
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramesh
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1250
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140354
|
18/07/2022
|
Indhumathi
|
2931007WL005082
|
Indhumathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indhumathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1254
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140355
|
18/07/2022
|
Selvarani
|
2931007WL005082
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvarani
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1275
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140356
|
18/07/2022
|
Ramakrishnan
|
2931007WL005082
|
Ramakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramakrishnan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1286
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140358
|
18/07/2022
|
Thenmozhi
|
2931007WL005082
|
Thenmozhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thenmozhi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1290
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140360
|
18/07/2022
|
Krithka
|
2931007WL005082
|
Krithka
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krithka
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1291
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140361
|
18/07/2022
|
Kaliyaperumal
|
2931007WL005082
|
Kaliyaperumal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyaperumal
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1292
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140362
|
18/07/2022
|
Viknesh
|
2931007WL005082
|
Viknesh
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Viknesh
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1297
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140363
|
18/07/2022
|
Usharani
|
2931007WL005082
|
Usharani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usharani
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1314
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140365
|
18/07/2022
|
Seema
|
2931007WL005082
|
Seema
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Seema
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1344
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140367
|
18/07/2022
|
Mahalakshmi
|
2931007WL005082
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahalakshmi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1348
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140368
|
18/07/2022
|
Priyanga
|
2931007WL005082
|
Priyanga
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Priyanga
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1361
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140369
|
18/07/2022
|
Maheswari
|
2931007WL005082
|
Maheswari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheswari
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1366
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140370
|
18/07/2022
|
Kalaivani
|
2931007WL005082
|
Kalaivani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaivani
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/36
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140396
|
18/07/2022
|
Gnasundari
|
2931007WL005082
|
Gnasundari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gnasundari
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/677
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140432
|
18/07/2022
|
Priyanga
|
2931007WL005082
|
Priyanga
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Priyanga
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/719
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140444
|
18/07/2022
|
Karthigaivalli
|
2931007WL005082
|
Karthigaivalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karthigaivalli
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/80
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140454
|
18/07/2022
|
Saroja
|
2931007WL005082
|
Saroja
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23140
|
23140
|
|
|
|
|
|
|
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/1285
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140357
|
18/07/2022
|
Jayamalathi
|
2931007WL005082
|
Jayamalathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayamalathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|