|
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)
|
2931007000NRG23250720220155234
|
25/07/2022
|
Kaliyamoorthy
|
2931007WL005630
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-007/1038
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155236
|
25/07/2022
|
Selvi
|
2931007WL005630
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-007/1044
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155237
|
25/07/2022
|
Kanikkaimeri
|
2931007WL005630
|
Kanikkaimeri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanikkaimeri
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-007/1114
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155238
|
25/07/2022
|
Sathiya
|
2931007WL005630
|
Sathiya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/1148
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155239
|
25/07/2022
|
Gunavathi
|
2931007WL005630
|
Gunavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/1180
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155240
|
25/07/2022
|
Puvaneswari
|
2931007WL005630
|
Puvaneswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/538
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155241
|
25/07/2022
|
Balayi
|
2931007WL005630
|
Balayi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balayi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/576-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155242
|
25/07/2022
|
Dhanavalli
|
2931007WL005630
|
Dhanavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/899
(ELAYAPERUMANALLUR)
|
2931007000NRG23250720220155243
|
25/07/2022
|
Manimegalai
|
2931007WL005630
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|