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-31-007-030-030/10 (THULARANKURICHI)
|
2931007000NRG23070320230624820
|
07/03/2023
|
Chinnadurai
|
2931007WL019105
|
Chinnadurai
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/24 (THULARANKURICHI)
|
2931007000NRG23070320230624821
|
07/03/2023
|
Kaliyaperumal
|
2931007WL019105
|
Kaliyaperumal
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/28 (THULARANKURICHI)
|
2931007000NRG23070320230624822
|
07/03/2023
|
Kolanginathan
|
2931007WL019105
|
Kolanginathan
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kolanginathan
|
STATE BANK OF INDIA(508548)
|
4
|
JAYAMKONDAM
|
TN-31-007-030-030/28 (THULARANKURICHI)
|
2931007000NRG23070320230624823
|
07/03/2023
|
Rajalakshmi
|
2931007WL019105
|
Rajalakshmi
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
5
|
JAYAMKONDAM
|
TN-31-007-030-030/7 (THULARANKURICHI)
|
2931007000NRG23070320230624824
|
07/03/2023
|
Periyasamy
|
2931007WL019105
|
Periyasamy
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
6
|
JAYAMKONDAM
|
TN-31-007-030-030/815 (THULARANKURICHI)
|
2931007000NRG23070320230624825
|
07/03/2023
|
Sundhari
|
2931007WL019105
|
Sundhari
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundhari
|
INDIAN BANK(607105)
|
7
|
JAYAMKONDAM
|
TN-31-007-030-030/9 (THULARANKURICHI)
|
2931007000NRG23070320230624826
|
07/03/2023
|
Shanker
|
2931007WL019105
|
Shanker
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanker
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|