|
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-03-010-018-018/11-A
(Kuppanatham)
|
2903010000NRG23160620220264014
|
16/06/2022
|
THAMIZHARASI
|
2903010WL015484
|
THAMIZHARASI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-018-018/126-A
(Kuppanatham)
|
2903010000NRG23160620220264015
|
16/06/2022
|
SELVARANI
|
2903010WL015484
|
SELVARANI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-018-018/152-A
(Kuppanatham)
|
2903010000NRG23160620220264016
|
16/06/2022
|
RAVICHANDARAN
|
2903010WL015484
|
RAVICHANDARAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVICHANDARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-018-018/211-A
(Kuppanatham)
|
2903010000NRG23160620220264017
|
16/06/2022
|
SELVARANI
|
2903010WL015484
|
SELVARANI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|