|
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-03-010-035-035/281-A
(Rajendirapattinam)
|
2903010000NRG23071020220980223
|
07/10/2022
|
KOLANJI
|
2903010WL057509
|
KOLANJI
|
00415
|
SBIN0001845
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/447-A
(Rajendirapattinam)
|
2903010000NRG23071020220980224
|
07/10/2022
|
SAROJA
|
2903010WL057509
|
SAROJA
|
00415
|
SBIN0001845
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/457-A
(Rajendirapattinam)
|
2903010000NRG23071020220980225
|
07/10/2022
|
RAJAKUMARI
|
2903010WL057509
|
RAJAKUMARI
|
00415
|
SBIN0001845
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/457-A
(Rajendirapattinam)
|
2903010000NRG23071020220980226
|
07/10/2022
|
VEERAMANI
|
2903010WL057509
|
VEERAMANI
|
00415
|
SBIN0001845
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|