|
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)
|
2931007000NRG23200620220094332
|
20/06/2022
|
Deepa
|
2931007WL003114
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-001/821
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094334
|
20/06/2022
|
Silambarasan
|
2931007WL003114
|
Silambarasan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-003/107
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094335
|
20/06/2022
|
Seethai
|
2931007WL003114
|
Seethai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seethai
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-004/302
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094336
|
20/06/2022
|
Thamaraiselvi
|
2931007WL003114
|
Thamaraiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/1038
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094337
|
20/06/2022
|
Selvi
|
2931007WL003114
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/1044
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094338
|
20/06/2022
|
Kanikkaimeri
|
2931007WL003114
|
Kanikkaimeri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanikkaimeri
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/1148
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094339
|
20/06/2022
|
Gunavathi
|
2931007WL003114
|
Gunavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/167
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094341
|
20/06/2022
|
Selvi
|
2931007WL003114
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/191
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094342
|
20/06/2022
|
Thangam
|
2931007WL003114
|
Thangam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangam
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/332
(ELAYAPERUMANALLUR)
|
2931007000NRG23200620220094343
|
20/06/2022
|
Valarmathi
|
2931007WL003114
|
Valarmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|