|
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-03-010-044-044/29-A
(T.V.Puthur)
|
2903010000NRG23040620220180690
|
04/06/2022
|
DHANAKODI
|
2903010WL011444
|
DHANAKODI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAKODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-044-044/29-A
(T.V.Puthur)
|
2903010000NRG23040620220180691
|
04/06/2022
|
SUBRAMANIYAN
|
2903010WL011444
|
SUBRAMANIYAN
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-044-044/96-A
(T.V.Puthur)
|
2903010000NRG23040620220180708
|
04/06/2022
|
DHANALAKSHMI
|
2903010WL011453
|
DHANALAKSHMI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|