|
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-03-010-035-035/15-A
(Rajendirapattinam)
|
2903010000NRG23230320232028240
|
23/03/2023
|
BASKARAN
|
2903010WL103318
|
BASKARAN
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/15-A
(Rajendirapattinam)
|
2903010000NRG23230320232028241
|
23/03/2023
|
KARPAGAM
|
2903010WL103318
|
KARPAGAM
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/15-A
(Rajendirapattinam)
|
2903010000NRG23230320232028239
|
23/03/2023
|
VIMALA
|
2903010WL103318
|
VIMALA
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/505-A
(Rajendirapattinam)
|
2903010000NRG23230320232028242
|
23/03/2023
|
KASIYAMMAL
|
2903010WL103318
|
KASIYAMMAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/810-A
(Rajendirapattinam)
|
2903010000NRG23230320232028243
|
23/03/2023
|
Muruganatham
|
2903010WL103318
|
Muruganatham
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muruganatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|