|
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-31-007-007-001/1143
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133224
|
12/07/2022
|
Kaliyamoorthy
|
2931007WL004713
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-003/107
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133226
|
12/07/2022
|
Seethai
|
2931007WL004713
|
Seethai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seethai
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-007/1038
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133227
|
12/07/2022
|
Selvi
|
2931007WL004713
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-007/1044
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133228
|
12/07/2022
|
Kanikkaimeri
|
2931007WL004713
|
Kanikkaimeri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanikkaimeri
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/1148
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133229
|
12/07/2022
|
Gunavathi
|
2931007WL004713
|
Gunavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/332
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133230
|
12/07/2022
|
Valarmathi
|
2931007WL004713
|
Valarmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/538
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133231
|
12/07/2022
|
Balayi
|
2931007WL004713
|
Balayi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balayi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/576-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23120720220133232
|
12/07/2022
|
Dhanavalli
|
2931007WL004713
|
Dhanavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
9
|
JAYAMKONDAM
|
TN-31-007-014-014/13
(KATCHIPERUMAL)
|
2931007000NRG23120720220133234
|
12/07/2022
|
Deepa
|
2931007WL004714
|
Deepa
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-014-014/2
(KATCHIPERUMAL)
|
2931007000NRG23120720220133235
|
12/07/2022
|
Neelamegam
|
2931007WL004714
|
Neelamegam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-014-014/24
(KATCHIPERUMAL)
|
2931007000NRG23120720220133236
|
12/07/2022
|
Ramalingam
|
2931007WL004714
|
Ramalingam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-014-014/260
(KATCHIPERUMAL)
|
2931007000NRG23120720220133237
|
12/07/2022
|
Kaliyaperumal
|
2931007WL004714
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-014-014/346
(KATCHIPERUMAL)
|
2931007000NRG23120720220133238
|
12/07/2022
|
Kavitha
|
2931007WL004714
|
Kavitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-014-014/476
(KATCHIPERUMAL)
|
2931007000NRG23120720220133239
|
12/07/2022
|
Murugesan
|
2931007WL004714
|
Murugesan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|