|
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-31-007-007-001/1003
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031785
|
18/05/2022
|
Priya
|
2931007WL001167
|
Priya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-001/1143
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031786
|
18/05/2022
|
Kaliyamoorthy
|
2931007WL001167
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-001/331-B
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031788
|
18/05/2022
|
Deepa
|
2931007WL001167
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-001/4-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031789
|
18/05/2022
|
Radha
|
2931007WL001167
|
Radha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-001/821
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031791
|
18/05/2022
|
Silambarasan
|
2931007WL001167
|
Silambarasan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-001/872
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031792
|
18/05/2022
|
Balakrishnan
|
2931007WL001167
|
Balakrishnan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-004/749
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031793
|
18/05/2022
|
Sulochana
|
2931007WL001167
|
Sulochana
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/1038
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031794
|
18/05/2022
|
Selvi
|
2931007WL001167
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/1044
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031795
|
18/05/2022
|
Kanikkaimeri
|
2931007WL001167
|
Kanikkaimeri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanikkaimeri
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/1073
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031796
|
18/05/2022
|
Lakshmi
|
2931007WL001167
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/1079
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031797
|
18/05/2022
|
Thilagavathi
|
2931007WL001167
|
Thilagavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-007/1148
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031798
|
18/05/2022
|
Gunavathi
|
2931007WL001167
|
Gunavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-007-007/167
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031800
|
18/05/2022
|
Selvi
|
2931007WL001167
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-007-007/191
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031801
|
18/05/2022
|
Thangam
|
2931007WL001167
|
Thangam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-007-007/332
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031802
|
18/05/2022
|
Valarmathi
|
2931007WL001167
|
Valarmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-007-007/805-C
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031803
|
18/05/2022
|
KANNAGI
|
2931007WL001167
|
KANNAGI
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-007-007/865-C
(ELAYAPERUMANALLUR)
|
2931007000NRG23180520220031804
|
18/05/2022
|
Mullaikodi
|
2931007WL001167
|
Mullaikodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|