|
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-03-010-048-048/181-A
(Vannankudikadu)
|
2903010000NRG23220720220531616
|
22/07/2022
|
KANTHASAMY
|
2903010WL029853
|
KANTHASAMY
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/181-A
(Vannankudikadu)
|
2903010000NRG23220720220531617
|
22/07/2022
|
REVATHY
|
2903010WL029853
|
REVATHY
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHY
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/23-A
(Vannankudikadu)
|
2903010000NRG23220720220531618
|
22/07/2022
|
ARUTSELVI
|
2903010WL029853
|
ARUTSELVI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUTSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/262-A
(Vannankudikadu)
|
2903010000NRG23220720220531619
|
22/07/2022
|
MALARKODI
|
2903010WL029853
|
MALARKODI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/308-A
(Vannankudikadu)
|
2903010000NRG23220720220531621
|
22/07/2022
|
THAMIZHSELVI
|
2903010WL029853
|
THAMIZHSELVI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/308-A
(Vannankudikadu)
|
2903010000NRG23220720220531620
|
22/07/2022
|
VELMURUGAN
|
2903010WL029853
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/429-A
(Vannankudikadu)
|
2903010000NRG23220720220531622
|
22/07/2022
|
selvakumar
|
2903010WL029853
|
selvakumar
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
selvakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|