|
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-31-007-013-002/504
(KALUVANTHONDI)
|
2931007000NRG23190720220145374
|
19/07/2022
|
Annadurai
|
2931007WL005257
|
Annadurai
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-013-002/605
(KALUVANTHONDI)
|
2931007000NRG23190720220145375
|
19/07/2022
|
Kavitha
|
2931007WL005257
|
Kavitha
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-013-013/187-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145380
|
19/07/2022
|
Thangammal
|
2931007WL005257
|
Thangammal
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-013-013/188-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145381
|
19/07/2022
|
Thangasamy
|
2931007WL005257
|
Thangasamy
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-013-013/201-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145382
|
19/07/2022
|
Gowsalya
|
2931007WL005257
|
Gowsalya
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-013-013/24-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145383
|
19/07/2022
|
Vembu
|
2931007WL005257
|
Vembu
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vembu
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-013-013/394-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145384
|
19/07/2022
|
Pungothai
|
2931007WL005257
|
Pungothai
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pungothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-013-013/454-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145385
|
19/07/2022
|
Seetha
|
2931007WL005257
|
Seetha
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-013-013/456-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145386
|
19/07/2022
|
Rajakumari
|
2931007WL005257
|
Rajakumari
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-013-013/538
(KALUVANTHONDI)
|
2931007000NRG23190720220145387
|
19/07/2022
|
Sagunthala
|
2931007WL005257
|
Sagunthala
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-013-013/54-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145388
|
19/07/2022
|
Senthamilselvi
|
2931007WL005257
|
Senthamilselvi
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-013-013/57-A
(KALUVANTHONDI)
|
2931007000NRG23190720220145389
|
19/07/2022
|
Vasantha
|
2931007WL005257
|
Vasantha
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|