|
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-03-010-034-034/138-A
(Peralaiyur)
|
2903010000NRG23120820220689944
|
13/08/2022
|
VEERASEKAR
|
2903010WL038952
|
VEERASEKAR
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERASEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-034-035/354-A
(Peralaiyur)
|
2903010000NRG23120820220689949
|
13/08/2022
|
KARPAGAM
|
2903010WL038952
|
KARPAGAM
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-034-035/382-A
(Peralaiyur)
|
2903010000NRG23120820220689950
|
13/08/2022
|
KANNAMMAL
|
2903010WL038952
|
KANNAMMAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|