|
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-31-007-005-005/12-A
(DEVAMNGALAM)
|
2931007000NRG23200620220095779
|
20/06/2022
|
Selvi
|
2931007WL003204
|
Selvi
|
00415
|
SBIN0006719
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/280-A
(DEVAMNGALAM)
|
2931007000NRG23200620220095780
|
20/06/2022
|
Anbarasi
|
2931007WL003204
|
Anbarasi
|
00415
|
SBIN0006719
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/33
(DEVAMNGALAM)
|
2931007000NRG23200620220095781
|
20/06/2022
|
Dhevaki
|
2931007WL003204
|
Dhevaki
|
00415
|
SBIN0006719
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhevaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/35
(DEVAMNGALAM)
|
2931007000NRG23200620220095782
|
20/06/2022
|
Ambiha
|
2931007WL003204
|
Ambiha
|
00415
|
SBIN0006719
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ambiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/799-A
(DEVAMNGALAM)
|
2931007000NRG23200620220095783
|
20/06/2022
|
Sutha
|
2931007WL003204
|
Sutha
|
00415
|
SBIN0006719
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|