|
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-31-007-007-001/331-B
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321013
|
10/11/2022
|
Deepa
|
2931007WL012280
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-001/872
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321014
|
10/11/2022
|
Balakrishnan
|
2931007WL012280
|
Balakrishnan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-003/72-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321015
|
10/11/2022
|
Dhanam
|
2931007WL012280
|
Dhanam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-007/1000
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321016
|
10/11/2022
|
Kanimozhi
|
2931007WL012280
|
Kanimozhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/1034
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321017
|
10/11/2022
|
Tamilselvi
|
2931007WL012280
|
Tamilselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/1038
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321018
|
10/11/2022
|
Selvi
|
2931007WL012280
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/1043
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321019
|
10/11/2022
|
Ravi
|
2931007WL012280
|
Ravi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ravi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/1061
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321020
|
10/11/2022
|
Thaiyalnayaki
|
2931007WL012280
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/1070
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321021
|
10/11/2022
|
Revathi
|
2931007WL012280
|
Revathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/1073
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321022
|
10/11/2022
|
Lakshmi
|
2931007WL012280
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/1084
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321023
|
10/11/2022
|
Mathavi
|
2931007WL012280
|
Mathavi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-007/1106
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321024
|
10/11/2022
|
Nishanthi
|
2931007WL012280
|
Nishanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-007-007/1124
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321025
|
10/11/2022
|
Kavitha
|
2931007WL012280
|
Kavitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-007-007/1141
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321026
|
10/11/2022
|
Savithiri
|
2931007WL012280
|
Savithiri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-007-007/1148
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321027
|
10/11/2022
|
Gunavathi
|
2931007WL012280
|
Gunavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-007-007/1180
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321028
|
10/11/2022
|
Puvaneswari
|
2931007WL012280
|
Puvaneswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-007-007/155
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321037
|
10/11/2022
|
Saritha
|
2931007WL012280
|
Saritha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saritha
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-007-007/165-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321038
|
10/11/2022
|
Jothi
|
2931007WL012280
|
Jothi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-007-007/178
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321039
|
10/11/2022
|
Malar
|
2931007WL012280
|
Malar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-007-007/327
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321040
|
10/11/2022
|
Tamilarasi
|
2931007WL012280
|
Tamilarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-007-007/354-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321041
|
10/11/2022
|
Santha
|
2931007WL012280
|
Santha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-007-007/359
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321042
|
10/11/2022
|
Palanivel
|
2931007WL012280
|
Palanivel
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-007-007/361
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321043
|
10/11/2022
|
Basker
|
2931007WL012280
|
Basker
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Basker
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-007-007/418
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321044
|
10/11/2022
|
Indra
|
2931007WL012280
|
Indra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indra
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-007-007/538
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321045
|
10/11/2022
|
Balayi
|
2931007WL012280
|
Balayi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Balayi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-007-007/899
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321047
|
10/11/2022
|
Manimegalai
|
2931007WL012280
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-007-007/979
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220321048
|
10/11/2022
|
Vijayakumari
|
2931007WL012280
|
Vijayakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|