|
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-31-007-007-003/102
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910080
|
04/04/2022
|
Anandhavalli
|
2931007WL021362
|
Anandhavalli
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anandhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-007/1149
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910082
|
04/04/2022
|
Priyanga
|
2931007WL021362
|
Priyanga
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-007/327
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910083
|
04/04/2022
|
Tamilarasi
|
2931007WL021362
|
Tamilarasi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-007/334
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910084
|
04/04/2022
|
Chandra
|
2931007WL021362
|
Chandra
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/364-A
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910085
|
04/04/2022
|
Jayalakshmi
|
2931007WL021362
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/397
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910086
|
04/04/2022
|
Vasantha
|
2931007WL021362
|
Vasantha
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/582
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910087
|
04/04/2022
|
Balasundari
|
2931007WL021362
|
Balasundari
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/625
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910088
|
04/04/2022
|
Sumathi
|
2931007WL021362
|
Sumathi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/661-A
(ELAYAPERUMANALLUR)
|
2931007000NRG22040420220910089
|
04/04/2022
|
Amsavalli
|
2931007WL021362
|
Amsavalli
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|