|
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-31-007-005-005/1215
(DEVAMNGALAM)
|
2931007000NRG23091120220322882
|
09/11/2022
|
Muthulakshmi
|
2931007WL012310
|
Muthulakshmi
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/1238
(DEVAMNGALAM)
|
2931007000NRG23091120220322883
|
09/11/2022
|
Kalaivani
|
2931007WL012310
|
Kalaivani
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaivani
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/1262
(DEVAMNGALAM)
|
2931007000NRG23091120220322884
|
09/11/2022
|
Kalaivani
|
2931007WL012310
|
Kalaivani
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaivani
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/1337
(DEVAMNGALAM)
|
2931007000NRG23091120220322889
|
09/11/2022
|
Ramya
|
2931007WL012310
|
Ramya
|
00415
|
SBIN0006719
|
1560
|
1560
|
Rejected
|
21/11/2022
|
|
014668473
|
No Such Account
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/230-A
(DEVAMNGALAM)
|
2931007000NRG23091120220322894
|
09/11/2022
|
Rajakumaran
|
2931007WL012310
|
Rajakumaran
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajakumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-005-005/1288
(DEVAMNGALAM)
|
2931007000NRG23091120220322885
|
09/11/2022
|
Selvi
|
2931007WL012310
|
Selvi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-005-005/1306
(DEVAMNGALAM)
|
2931007000NRG23091120220322886
|
09/11/2022
|
Rajeswari
|
2931007WL012310
|
Rajeswari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajeswari
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-005-005/1336-A
(DEVAMNGALAM)
|
2931007000NRG23091120220322888
|
09/11/2022
|
VIJAYALAKSHMI
|
2931007WL012310
|
VIJAYALAKSHMI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|