|
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-31-007-007-001/331-B
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042143
|
24/05/2022
|
Deepa
|
2931007WL001449
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-001/821
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042144
|
24/05/2022
|
Silambarasan
|
2931007WL001449
|
Silambarasan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-001/872
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042145
|
24/05/2022
|
Balakrishnan
|
2931007WL001449
|
Balakrishnan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-007/1038
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042146
|
24/05/2022
|
Selvi
|
2931007WL001449
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/1044
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042147
|
24/05/2022
|
Kanikkaimeri
|
2931007WL001449
|
Kanikkaimeri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanikkaimeri
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/1073
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042148
|
24/05/2022
|
Lakshmi
|
2931007WL001449
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/1079
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042149
|
24/05/2022
|
Thilagavathi
|
2931007WL001449
|
Thilagavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/1148
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042150
|
24/05/2022
|
Gunavathi
|
2931007WL001449
|
Gunavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/167
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042152
|
24/05/2022
|
Selvi
|
2931007WL001449
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/191
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042153
|
24/05/2022
|
Thangam
|
2931007WL001449
|
Thangam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangam
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/332
(ELAYAPERUMANALLUR)
|
2931007000NRG23240520220042154
|
24/05/2022
|
Valarmathi
|
2931007WL001449
|
Valarmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|