|
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
|
VRIDHACHALAM
|
TN-03-010-037-037/229-A
(Sathiyavadi)
|
2903010000NRG23080720220445147
|
08/07/2022
|
ASOTHAI
|
2903010WL025245
|
ASOTHAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ASOTHAI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-037-037/300-A
(Sathiyavadi)
|
2903010000NRG23080720220445148
|
08/07/2022
|
VENGADACHALAM
|
2903010WL025245
|
VENGADACHALAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VENGADACHALAM
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-037-037/99-A
(Sathiyavadi)
|
2903010000NRG23080720220445178
|
08/07/2022
|
Malarkodi
|
2903010WL025245
|
Malarkodi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|