|
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-31-007-007-003/105
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355670
|
22/11/2022
|
Kamaraj
|
2931007WL013328
|
Kamaraj
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-003/105
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355669
|
22/11/2022
|
Thavamani
|
2931007WL013328
|
Thavamani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-003/126
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355671
|
22/11/2022
|
Rajagili
|
2931007WL013328
|
Rajagili
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajagili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-003/138
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355672
|
22/11/2022
|
Muthulakshmi
|
2931007WL013328
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-004/308-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355673
|
22/11/2022
|
Jayalakshmi
|
2931007WL013328
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/1032
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355674
|
22/11/2022
|
Ulaganathan
|
2931007WL013328
|
Ulaganathan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/1180
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355675
|
22/11/2022
|
Puvaneswari
|
2931007WL013328
|
Puvaneswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/161
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355677
|
22/11/2022
|
Achiponnu
|
2931007WL013328
|
Achiponnu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Achiponnu
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/168
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355678
|
22/11/2022
|
Kaliyamoorthy
|
2931007WL013328
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/168
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355679
|
22/11/2022
|
Rajeswari
|
2931007WL013328
|
Rajeswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/352-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355681
|
22/11/2022
|
Chandra
|
2931007WL013328
|
Chandra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-007/352-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355680
|
22/11/2022
|
Veerasamy
|
2931007WL013328
|
Veerasamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-007-007/397
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355682
|
22/11/2022
|
Vasantha
|
2931007WL013328
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-007-007/406
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355683
|
22/11/2022
|
Chinnaponnu
|
2931007WL013328
|
Chinnaponnu
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-007-007/429
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355684
|
22/11/2022
|
Chinnammal
|
2931007WL013328
|
Chinnammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-007-007/544-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355685
|
22/11/2022
|
Rajakumari
|
2931007WL013328
|
Rajakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-007-007/559
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355686
|
22/11/2022
|
Sentamilselvi
|
2931007WL013328
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sentamilselvi
|
IDFC BANK LIMITED(608117)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-007-007/979
(ELAYAPERUMANALLUR)
|
2931007000NRG23221120220355687
|
22/11/2022
|
Vijayakumari
|
2931007WL013328
|
Vijayakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28300
|
28300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28300
|
28300
|
|
|
|
|
|
|
|