|
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-31-007-005-005/1206
(DEVAMNGALAM)
|
2931007000NRG23250720220158196
|
25/07/2022
|
Muthlakshmi
|
2931007WL005708
|
Muthlakshmi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthlakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/1207
(DEVAMNGALAM)
|
2931007000NRG23250720220158197
|
25/07/2022
|
Nagalakshmi
|
2931007WL005708
|
Nagalakshmi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagalakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/1223
(DEVAMNGALAM)
|
2931007000NRG23250720220158198
|
25/07/2022
|
Vithiya
|
2931007WL005708
|
Vithiya
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vithiya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/1234
(DEVAMNGALAM)
|
2931007000NRG23250720220158199
|
25/07/2022
|
Sathiya
|
2931007WL005708
|
Sathiya
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiya
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/1263
(DEVAMNGALAM)
|
2931007000NRG23250720220158201
|
25/07/2022
|
Maheswari
|
2931007WL005708
|
Maheswari
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheswari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-005-005/1275
(DEVAMNGALAM)
|
2931007000NRG23250720220158202
|
25/07/2022
|
Sivakami
|
2931007WL005708
|
Sivakami
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakami
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-005-005/166
(DEVAMNGALAM)
|
2931007000NRG23250720220158205
|
25/07/2022
|
Kalpana
|
2931007WL005708
|
Kalpana
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalpana
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-005-005/285-A
(DEVAMNGALAM)
|
2931007000NRG23250720220158212
|
25/07/2022
|
POORASAMY
|
2931007WL005708
|
POORASAMY
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
POORASAMY
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-005-005/344-A
(DEVAMNGALAM)
|
2931007000NRG23250720220158214
|
25/07/2022
|
kRISHANVANI
|
2931007WL005708
|
kRISHANVANI
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
kRISHANVANI
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-005-005/500
(DEVAMNGALAM)
|
2931007000NRG23250720220158217
|
25/07/2022
|
Meenachi
|
2931007WL005708
|
Meenachi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenachi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-005-005/940-A
(DEVAMNGALAM)
|
2931007000NRG23250720220158234
|
25/07/2022
|
Elaiyaperumal
|
2931007WL005708
|
Elaiyaperumal
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elaiyaperumal
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-005-005/996
(DEVAMNGALAM)
|
2931007000NRG23250720220158237
|
25/07/2022
|
Sumithara
|
2931007WL005708
|
Sumithara
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
13
|
JAYAMKONDAM
|
TN-31-007-005-005/1239
(DEVAMNGALAM)
|
2931007000NRG23250720220158200
|
25/07/2022
|
Deepa
|
2931007WL005708
|
Deepa
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|