|
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-31-007-007-004/1129
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072244
|
07/06/2022
|
Sabarmathi
|
2931007WL002284
|
Sabarmathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sabarmathi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-005/438
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072245
|
07/06/2022
|
Chinnaponnu
|
2931007WL002284
|
Chinnaponnu
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-005/520
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072246
|
07/06/2022
|
Pachaiyammal
|
2931007WL002284
|
Pachaiyammal
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-005/640
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072247
|
07/06/2022
|
Radha
|
2931007WL002284
|
Radha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-005/716
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072248
|
07/06/2022
|
Radha
|
2931007WL002284
|
Radha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-005/736
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072249
|
07/06/2022
|
Kalaiselvi
|
2931007WL002284
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
IDFC BANK LIMITED(608117)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-005/942
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072250
|
07/06/2022
|
Selvanayaki
|
2931007WL002284
|
Selvanayaki
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvanayaki
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/1179
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072251
|
07/06/2022
|
Vikayakala
|
2931007WL002284
|
Vikayakala
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vikayakala
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/436
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072252
|
07/06/2022
|
Vanitha
|
2931007WL002284
|
Vanitha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/442
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072253
|
07/06/2022
|
Yasothai
|
2931007WL002284
|
Yasothai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/450
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072254
|
07/06/2022
|
Indrani
|
2931007WL002284
|
Indrani
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indrani
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-007/456
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072255
|
07/06/2022
|
Radha
|
2931007WL002284
|
Radha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-007-007/456
(ELAYAPERUMANALLUR)
|
2931007000NRG23070620220072256
|
07/06/2022
|
Suresh
|
2931007WL002284
|
Suresh
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|