|
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-31-007-005-005/1008
(DEVAMNGALAM)
|
2931007000NRG23170920220242770
|
17/09/2022
|
Jayanthi
|
2931007WL009113
|
Jayanthi
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/25-A
(DEVAMNGALAM)
|
2931007000NRG23170920220242771
|
17/09/2022
|
Kaliyaperumal
|
2931007WL009113
|
Kaliyaperumal
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/25-A
(DEVAMNGALAM)
|
2931007000NRG23170920220242772
|
17/09/2022
|
Raja
|
2931007WL009113
|
Raja
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/262-A
(DEVAMNGALAM)
|
2931007000NRG23170920220242773
|
17/09/2022
|
Vanaroja
|
2931007WL009113
|
Vanaroja
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/263-A
(DEVAMNGALAM)
|
2931007000NRG23170920220242774
|
17/09/2022
|
Senthamarai
|
2931007WL009113
|
Senthamarai
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-005-005/355-A
(DEVAMNGALAM)
|
2931007000NRG23170920220242775
|
17/09/2022
|
Poopathi
|
2931007WL009113
|
Poopathi
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-005-005/567-A
(DEVAMNGALAM)
|
2931007000NRG23170920220242776
|
17/09/2022
|
Vasantha
|
2931007WL009113
|
Vasantha
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-005-005/698-A
(DEVAMNGALAM)
|
2931007000NRG23170920220242777
|
17/09/2022
|
Rukkumani
|
2931007WL009113
|
Rukkumani
|
00415
|
SBIN0006719
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|