|
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-31-007-007-001/1003
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320514
|
10/11/2022
|
Priya
|
2931007WL012269
|
Priya
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-001/455
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320515
|
10/11/2022
|
Kalaiyarasi
|
2931007WL012269
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-001/804
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320517
|
10/11/2022
|
Rani
|
2931007WL012269
|
Rani
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-001/846
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320518
|
10/11/2022
|
Dhanalakshmi
|
2931007WL012269
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-001/863
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320519
|
10/11/2022
|
Kannan
|
2931007WL012269
|
Kannan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-001/953
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320520
|
10/11/2022
|
Saraswathi
|
2931007WL012269
|
Saraswathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-004/472
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320521
|
10/11/2022
|
Anusuya
|
2931007WL012269
|
Anusuya
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-004/674
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320522
|
10/11/2022
|
Gunasekaran
|
2931007WL012269
|
Gunasekaran
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-004/749
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320523
|
10/11/2022
|
Sulochana
|
2931007WL012269
|
Sulochana
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-004/834
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320524
|
10/11/2022
|
Malarvizhi
|
2931007WL012269
|
Malarvizhi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-004/862
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320525
|
10/11/2022
|
Chandrasekaran
|
2931007WL012269
|
Chandrasekaran
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-004/946
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320526
|
10/11/2022
|
Revathi
|
2931007WL012269
|
Revathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-007-007/698-C
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320527
|
10/11/2022
|
Ramajayam
|
2931007WL012269
|
Ramajayam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-007-007/805-C
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320528
|
10/11/2022
|
KANNAGI
|
2931007WL012269
|
KANNAGI
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-007-007/842
(ELAYAPERUMANALLUR)
|
2931007000NRG23091120220320529
|
10/11/2022
|
Vijayalakshmi
|
2931007WL012269
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|