|
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-03-010-013-013/1199-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091481
|
03/04/2022
|
ELANGIYAM
|
2903010WL063055
|
ELANGIYAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELANGIYAM
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/1205-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091482
|
03/04/2022
|
KASANTHAMANI
|
2903010WL063055
|
KASANTHAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASANTHAMANI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/1214-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091483
|
03/04/2022
|
Susila
|
2903010WL063055
|
Susila
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susila
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/193-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091484
|
03/04/2022
|
LATHA
|
2903010WL063055
|
LATHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
LATHA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/260-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091492
|
03/04/2022
|
VALARMATHI
|
2903010WL063055
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALARMATHI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/318-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091498
|
03/04/2022
|
NAGAMMAL
|
2903010WL063055
|
NAGAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAMMAL
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/323-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091501
|
03/04/2022
|
CHINNAPILLAI
|
2903010WL063055
|
CHINNAPILLAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAPILLAI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/338-A
(Karuvepilankurichi)
|
2903010000NRG22010420222091504
|
03/04/2022
|
ARUMBU
|
2903010WL063055
|
ARUMBU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARUMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|