|
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-03-010-048-048/629-A
(Vannankudikadu)
|
2903010000NRG23260820220765196
|
27/08/2022
|
MANGAIYARKARASI
|
2903010WL043642
|
MANGAIYARKARASI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/653-A
(Vannankudikadu)
|
2903010000NRG23260820220765197
|
27/08/2022
|
SUDHA
|
2903010WL043642
|
SUDHA
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/849-A
(Vannankudikadu)
|
2903010000NRG23260820220765198
|
27/08/2022
|
KAMALA
|
2903010WL043642
|
KAMALA
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|