|
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-31-007-030-030/124
(THULARANKURICHI)
|
2931007000NRG23180720220141231
|
18/07/2022
|
Ramesh
|
2931007WL005117
|
Ramesh
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/144
(THULARANKURICHI)
|
2931007000NRG23180720220141232
|
18/07/2022
|
Tamilarasi
|
2931007WL005117
|
Tamilarasi
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/20
(THULARANKURICHI)
|
2931007000NRG23180720220141233
|
18/07/2022
|
Jayavel
|
2931007WL005117
|
Jayavel
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayavel
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-030-030/307
(THULARANKURICHI)
|
2931007000NRG23180720220141234
|
18/07/2022
|
Sakunthala
|
2931007WL005117
|
Sakunthala
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-030-030/484
(THULARANKURICHI)
|
2931007000NRG23180720220141235
|
18/07/2022
|
Logammal
|
2931007WL005117
|
Logammal
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-030-030/69
(THULARANKURICHI)
|
2931007000NRG23180720220141236
|
18/07/2022
|
Rajendran
|
2931007WL005117
|
Rajendran
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-030-030/698
(THULARANKURICHI)
|
2931007000NRG23180720220141237
|
18/07/2022
|
Manonmani
|
2931007WL005117
|
Manonmani
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|