|
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-31-007-007-004/514
(ELAYAPERUMANALLUR)
|
2931007000NRG23081120220318040
|
10/11/2022
|
Vedaiyappan
|
2931007WL012227
|
Vedaiyappan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vedaiyappan
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-004/857
(ELAYAPERUMANALLUR)
|
2931007000NRG23081120220318041
|
10/11/2022
|
Chinnamani
|
2931007WL012227
|
Chinnamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-007/352-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23081120220318042
|
10/11/2022
|
Veerasamy
|
2931007WL012227
|
Veerasamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-007/364-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23081120220318043
|
10/11/2022
|
Jayalakshmi
|
2931007WL012227
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/397
(ELAYAPERUMANALLUR)
|
2931007000NRG23081120220318044
|
10/11/2022
|
Vasantha
|
2931007WL012227
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/712
(ELAYAPERUMANALLUR)
|
2931007000NRG23081120220318045
|
10/11/2022
|
Rani
|
2931007WL012227
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/11
(PAPPAKUDI)
|
2931007000NRG23081120220317913
|
10/11/2022
|
rajakumari
|
2931007WL012219
|
rajakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/180
(PAPPAKUDI)
|
2931007000NRG23081120220317914
|
10/11/2022
|
Deivanai
|
2931007WL012219
|
Deivanai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/322
(PAPPAKUDI)
|
2931007000NRG23081120220317915
|
10/11/2022
|
Vembayi
|
2931007WL012219
|
Vembayi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vembayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/377-C
(PAPPAKUDI)
|
2931007000NRG23081120220317916
|
10/11/2022
|
Tamilselvan
|
2931007WL012219
|
Tamilselvan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/49
(PAPPAKUDI)
|
2931007000NRG23081120220317917
|
10/11/2022
|
Puvazhagi
|
2931007WL012219
|
Puvazhagi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Puvazhagi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/49
(PAPPAKUDI)
|
2931007000NRG23081120220317918
|
10/11/2022
|
Sasikumar
|
2931007WL012219
|
Sasikumar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/560
(PAPPAKUDI)
|
2931007000NRG23081120220317919
|
10/11/2022
|
Sudha
|
2931007WL012219
|
Sudha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/593
(PAPPAKUDI)
|
2931007000NRG23081120220317920
|
10/11/2022
|
Vijayalakshmi
|
2931007WL012219
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/598-A
(PAPPAKUDI)
|
2931007000NRG23081120220317921
|
10/11/2022
|
Elanchiyam
|
2931007WL012219
|
Elanchiyam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|