|
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-31-007-005-005/114-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005272
|
23/04/2022
|
Revathi
|
2931007WL000332
|
Revathi
|
00415
|
SBIN0006719
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Revathi
|
IDBI BANK(607095)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/151-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005275
|
23/04/2022
|
Tamilarasi
|
2931007WL000332
|
Tamilarasi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/327
(DEVAMNGALAM)
|
2931007000NRG23220420220005276
|
23/04/2022
|
Samithurai
|
2931007WL000332
|
Samithurai
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Samithurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/352-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005277
|
23/04/2022
|
pavunambal
|
2931007WL000332
|
pavunambal
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
pavunambal
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/443
(DEVAMNGALAM)
|
2931007000NRG23220420220005278
|
23/04/2022
|
Kalaiselvi
|
2931007WL000332
|
Kalaiselvi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-005-005/513-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005279
|
23/04/2022
|
Thilagavathi
|
2931007WL000332
|
Thilagavathi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-005-005/514-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005280
|
23/04/2022
|
Kumar
|
2931007WL000332
|
Kumar
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-005-005/535-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005281
|
23/04/2022
|
Govindarasu
|
2931007WL000332
|
Govindarasu
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Govindarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-005-005/70-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005282
|
23/04/2022
|
Achutham
|
2931007WL000332
|
Achutham
|
00415
|
SBIN0006719
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520060
|
|
Achutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-005-005/710-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005283
|
23/04/2022
|
Vasantha
|
2931007WL000332
|
Vasantha
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vasantha
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-005-005/820-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005284
|
23/04/2022
|
Rajalakshmi
|
2931007WL000332
|
Rajalakshmi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-005-005/933-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005285
|
23/04/2022
|
Senthilkumar
|
2931007WL000332
|
Senthilkumar
|
00415
|
SBIN0006719
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-005-005/943-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005287
|
23/04/2022
|
Selvanayagi
|
2931007WL000332
|
Selvanayagi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvanayagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|