|
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-31-007-030-030/12
(THULARANKURICHI)
|
2931007000NRG23200620220096524
|
20/06/2022
|
Lakshmanan
|
2931007WL003228
|
Lakshmanan
|
00415
|
SBIN0000998
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/20
(THULARANKURICHI)
|
2931007000NRG23200620220096525
|
20/06/2022
|
Jayavel
|
2931007WL003228
|
Jayavel
|
00415
|
SBIN0000998
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayavel
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/35
(THULARANKURICHI)
|
2931007000NRG23200620220096526
|
20/06/2022
|
Sellapappu
|
2931007WL003228
|
Sellapappu
|
00415
|
SBIN0000998
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sellapappu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-030-030/40
(THULARANKURICHI)
|
2931007000NRG23200620220096527
|
20/06/2022
|
rani
|
2931007WL003228
|
rani
|
00415
|
SBIN0000998
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-030-030/594
(THULARANKURICHI)
|
2931007000NRG23200620220096528
|
20/06/2022
|
Kullammal
|
2931007WL003228
|
Kullammal
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|