|
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-03-010-034-034/268-A
(Peralaiyur)
|
2903010000NRG23090920220847056
|
09/09/2022
|
KALAIYARASI
|
2903010WL048592
|
KALAIYARASI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-034-034/337-A
(Peralaiyur)
|
2903010000NRG23090920220847057
|
09/09/2022
|
Kavitha
|
2903010WL048592
|
Kavitha
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-034-035/354-A
(Peralaiyur)
|
2903010000NRG23090920220847058
|
09/09/2022
|
KARPAGAM
|
2903010WL048592
|
KARPAGAM
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|