|
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-03-010-035-035/458-A
(Rajendirapattinam)
|
2903010000NRG23230620220314440
|
23/06/2022
|
ATHILIPATTU
|
2903010WL018176
|
ATHILIPATTU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ATHILIPATTU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/56-A
(Rajendirapattinam)
|
2903010000NRG23230620220314441
|
23/06/2022
|
CHINNADURAI
|
2903010WL018176
|
CHINNADURAI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/56-A
(Rajendirapattinam)
|
2903010000NRG23230620220314442
|
23/06/2022
|
KALIYAMMAL
|
2903010WL018176
|
KALIYAMMAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/87-A
(Rajendirapattinam)
|
2903010000NRG23230620220314443
|
23/06/2022
|
GUNASELVI
|
2903010WL018176
|
GUNASELVI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
GUNASELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|