|
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-31-007-005-005/235-A
(DEVAMNGALAM)
|
2931007000NRG23130620220084424
|
13/06/2022
|
Palanisamy
|
2931007WL002732
|
Palanisamy
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/388-A
(DEVAMNGALAM)
|
2931007000NRG23130620220084425
|
13/06/2022
|
Saroja
|
2931007WL002732
|
Saroja
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/392-A
(DEVAMNGALAM)
|
2931007000NRG23130620220084426
|
13/06/2022
|
Jayam
|
2931007WL002732
|
Jayam
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/403-A
(DEVAMNGALAM)
|
2931007000NRG23130620220084427
|
13/06/2022
|
Sutha
|
2931007WL002732
|
Sutha
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sutha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/419
(DEVAMNGALAM)
|
2931007000NRG23130620220084428
|
13/06/2022
|
Saroja
|
2931007WL002732
|
Saroja
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-005-005/920
(DEVAMNGALAM)
|
2931007000NRG23130620220084430
|
13/06/2022
|
Indira
|
2931007WL002732
|
Indira
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-005-005/997
(DEVAMNGALAM)
|
2931007000NRG23130620220084431
|
13/06/2022
|
Sangeetha
|
2931007WL002732
|
Sangeetha
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|