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-31-007-007-004/1029 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240739
|
17/09/2022
|
Velmurugan
|
2931007WL009006
|
Velmurugan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Velmurugan
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-007-004/1037 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240740
|
17/09/2022
|
Senthilkumar
|
2931007WL009006
|
Senthilkumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-007-004/1164 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240742
|
17/09/2022
|
Dharmaraj
|
2931007WL009006
|
Dharmaraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-007-004/292 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240744
|
17/09/2022
|
Rosavalli
|
2931007WL009006
|
Rosavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JAYAMKONDAM
|
TN-31-007-007-004/302 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240745
|
17/09/2022
|
Thamaraiselvi
|
2931007WL009006
|
Thamaraiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
6
|
JAYAMKONDAM
|
TN-31-007-007-004/974 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240746
|
17/09/2022
|
Mathubala
|
2931007WL009006
|
Mathubala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mathubala
|
INDIAN BANK(607105)
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/1043 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240747
|
17/09/2022
|
Ravi
|
2931007WL009006
|
Ravi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ravi
|
INDIAN BANK(607105)
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/1145 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240748
|
17/09/2022
|
Thachanamoorthy
|
2931007WL009006
|
Thachanamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thachanamoorthy
|
INDIAN BANK(607105)
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/1172 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240749
|
17/09/2022
|
Ananthi
|
2931007WL009006
|
Ananthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/165-A (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240754
|
17/09/2022
|
Jothi
|
2931007WL009006
|
Jothi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN BANK(607105)
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/226 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240755
|
17/09/2022
|
Amsavalli
|
2931007WL009006
|
Amsavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amsavalli
|
INDIAN BANK(607105)
|
12
|
JAYAMKONDAM
|
TN-31-007-007-007/227 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240756
|
17/09/2022
|
Sokkalingam
|
2931007WL009006
|
Sokkalingam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sokkalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
JAYAMKONDAM
|
TN-31-007-007-007/232 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240757
|
17/09/2022
|
Velusamy
|
2931007WL009006
|
Velusamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Velusamy
|
INDIAN BANK(607105)
|
14
|
JAYAMKONDAM
|
TN-31-007-007-007/237 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240758
|
17/09/2022
|
Sellammal
|
2931007WL009006
|
Sellammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellammal
|
INDIAN BANK(607105)
|
15
|
JAYAMKONDAM
|
TN-31-007-007-007/243 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240759
|
17/09/2022
|
Azhagersamy
|
2931007WL009006
|
Azhagersamy
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
Azhagersamy
|
INDIAN BANK(607105)
|
16
|
JAYAMKONDAM
|
TN-31-007-007-007/243 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240760
|
17/09/2022
|
Vasuki
|
2931007WL009006
|
Vasuki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasuki
|
INDIAN BANK(607105)
|
17
|
JAYAMKONDAM
|
TN-31-007-007-007/246 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240761
|
17/09/2022
|
Mathiyazhagi
|
2931007WL009006
|
Mathiyazhagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mathiyazhagi
|
INDIAN BANK(607105)
|
18
|
JAYAMKONDAM
|
TN-31-007-007-007/266 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240763
|
17/09/2022
|
Paneerselvam
|
2931007WL009006
|
Paneerselvam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
19
|
JAYAMKONDAM
|
TN-31-007-007-007/267 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240764
|
17/09/2022
|
Chinnasamy
|
2931007WL009006
|
Chinnasamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
20
|
JAYAMKONDAM
|
TN-31-007-007-007/268 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240765
|
17/09/2022
|
Sekar
|
2931007WL009006
|
Sekar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sekar
|
INDIAN BANK(607105)
|
21
|
JAYAMKONDAM
|
TN-31-007-007-007/275 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240766
|
17/09/2022
|
Achiyammal
|
2931007WL009006
|
Achiyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Achiyammal
|
INDIAN BANK(607105)
|
22
|
JAYAMKONDAM
|
TN-31-007-007-007/281 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240768
|
17/09/2022
|
Nallusamy
|
2931007WL009006
|
Nallusamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nallusamy
|
INDIAN BANK(607105)
|
23
|
JAYAMKONDAM
|
TN-31-007-007-007/281 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240769
|
17/09/2022
|
Palaniyammal
|
2931007WL009006
|
Palaniyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
24
|
JAYAMKONDAM
|
TN-31-007-007-007/297 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240770
|
17/09/2022
|
Anjammal
|
2931007WL009006
|
Anjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
JAYAMKONDAM
|
TN-31-007-007-007/373 (ELAYAPERUMANALLUR)
|
2931007000NRG23170920220240771
|
17/09/2022
|
Hemalatha
|
2931007WL009006
|
Hemalatha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38480
|
38480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38480
|
38480
|
|
|
|
|
|
|
|