|
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-03-010-037-037/594-A
(Sathiyavadi)
|
2903010000NRG23150520220082554
|
15/05/2022
|
ELANGOVAN
|
2903010WL006635
|
ELANGOVAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-037-037/594-A
(Sathiyavadi)
|
2903010000NRG23150520220082555
|
15/05/2022
|
INDIRAGANDHI
|
2903010WL006635
|
INDIRAGANDHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-037-037/61-A
(Sathiyavadi)
|
2903010000NRG23150520220082556
|
15/05/2022
|
THAMARAIKANNAN
|
2903010WL006635
|
THAMARAIKANNAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMARAIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-037-037/69-A
(Sathiyavadi)
|
2903010000NRG23150520220082557
|
15/05/2022
|
SATHIYAVU
|
2903010WL006635
|
SATHIYAVU
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYAVU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-037-037/723-A
(Sathiyavadi)
|
2903010000NRG23150520220082558
|
15/05/2022
|
VENNILA
|
2903010WL006635
|
VENNILA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-037-037/87-A
(Sathiyavadi)
|
2903010000NRG23150520220082559
|
15/05/2022
|
SIVAKUMAR
|
2903010WL006635
|
SIVAKUMAR
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|