|
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-31-007-005-005/1120
(DEVAMNGALAM)
|
2931007000NRG23220420220005288
|
23/04/2022
|
Vasuki
|
2931007WL000333
|
Vasuki
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/133-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005289
|
23/04/2022
|
Sumathi
|
2931007WL000333
|
Sumathi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/2-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005290
|
23/04/2022
|
Sumathi
|
2931007WL000333
|
Sumathi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/221-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005291
|
23/04/2022
|
Selvakumari
|
2931007WL000333
|
Selvakumari
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/241-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005292
|
23/04/2022
|
Chinnapillai
|
2931007WL000333
|
Chinnapillai
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-005-005/291-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005293
|
23/04/2022
|
Indragandhi
|
2931007WL000333
|
Indragandhi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indragandhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-005-005/376-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005294
|
23/04/2022
|
Sagunthala
|
2931007WL000333
|
Sagunthala
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-005-005/404
(DEVAMNGALAM)
|
2931007000NRG23220420220005295
|
23/04/2022
|
Vasantha
|
2931007WL000333
|
Vasantha
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-005-005/412
(DEVAMNGALAM)
|
2931007000NRG23220420220005296
|
23/04/2022
|
Amuthavalli
|
2931007WL000333
|
Amuthavalli
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-005-005/740-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005297
|
23/04/2022
|
Thirusangu
|
2931007WL000333
|
Thirusangu
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thirusangu
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-005-005/774-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005298
|
23/04/2022
|
Lakshmi
|
2931007WL000333
|
Lakshmi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-005-005/779-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005299
|
23/04/2022
|
Seethai
|
2931007WL000333
|
Seethai
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-005-005/88-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005300
|
23/04/2022
|
Kamalam
|
2931007WL000333
|
Kamalam
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-005-005/963-A
(DEVAMNGALAM)
|
2931007000NRG23220420220005301
|
23/04/2022
|
Thangamani
|
2931007WL000333
|
Thangamani
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|