|
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-03-010-035-035/105-A
(Rajendirapattinam)
|
2903010000NRG22010420222091856
|
03/04/2022
|
DEVAKI
|
2903010WL063073
|
DEVAKI
|
00415
|
SBIN0001845
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/124-A
(Rajendirapattinam)
|
2903010000NRG22010420222091857
|
03/04/2022
|
VASANTHI
|
2903010WL063073
|
VASANTHI
|
00415
|
SBIN0001845
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/372-A
(Rajendirapattinam)
|
2903010000NRG22010420222091858
|
03/04/2022
|
CHINNADURAI
|
2903010WL063073
|
CHINNADURAI
|
00415
|
SBIN0001845
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/395-A
(Rajendirapattinam)
|
2903010000NRG22010420222091859
|
03/04/2022
|
RASAPPAN
|
2903010WL063073
|
RASAPPAN
|
00415
|
SBIN0001845
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/437-A
(Rajendirapattinam)
|
2903010000NRG22010420222091860
|
03/04/2022
|
AMULU
|
2903010WL063073
|
AMULU
|
00415
|
SBIN0001845
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|