|
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-03-010-018-018/127-A
(Kuppanatham)
|
2903010000NRG23160920220868557
|
16/09/2022
|
KONGARAYAN
|
2903010WL050292
|
KONGARAYAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
KONGARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-018-018/83-A
(Kuppanatham)
|
2903010000NRG23160920220868559
|
16/09/2022
|
SASIKALA
|
2903010WL050292
|
SASIKALA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-018-018/83-A
(Kuppanatham)
|
2903010000NRG23160920220868558
|
16/09/2022
|
VELMURUGAN
|
2903010WL050292
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|