|
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-03-010-009-009/44-A
(Ka.Elamangalam)
|
2903010000NRG23240620220325768
|
24/06/2022
|
SUMATHI
|
2903010WL018943
|
SUMATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-009-009/225-A
(Ka.Elamangalam)
|
2903010000NRG23240620220325760
|
24/06/2022
|
KOLANCHI
|
2903010WL018943
|
KOLANCHI
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOLANCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-009-009/306-a
(Ka.Elamangalam)
|
2903010000NRG23240620220325762
|
24/06/2022
|
SUSILA
|
2903010WL018943
|
SUSILA
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-009-009/33-A
(Ka.Elamangalam)
|
2903010000NRG23240620220325763
|
24/06/2022
|
GENGAMIRTHAM
|
2903010WL018943
|
GENGAMIRTHAM
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
GENGAMIRTHAM
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-009-009/354-A
(Ka.Elamangalam)
|
2903010000NRG23240620220325765
|
24/06/2022
|
SARASWATHY
|
2903010WL018943
|
SARASWATHY
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-009-009/40-A
(Ka.Elamangalam)
|
2903010000NRG23240620220325766
|
24/06/2022
|
RAMALINGAM
|
2903010WL018943
|
RAMALINGAM
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|