|
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-03-010-013-013/193-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166686
|
14/11/2022
|
THANGADURAI
|
2903010WL069067
|
THANGADURAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANGADURAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/255-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166690
|
14/11/2022
|
VASANTHI
|
2903010WL069067
|
VASANTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/260-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166691
|
14/11/2022
|
ASAITHAMBI
|
2903010WL069067
|
ASAITHAMBI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/308-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166692
|
14/11/2022
|
MANOKARAN
|
2903010WL069067
|
MANOKARAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANOKARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/311-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166693
|
14/11/2022
|
SAGUNTHALA
|
2903010WL069067
|
SAGUNTHALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/312-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166694
|
14/11/2022
|
VAITHIYALINGAM
|
2903010WL069067
|
VAITHIYALINGAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAITHIYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/314-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166695
|
14/11/2022
|
SAGUNTHALA
|
2903010WL069067
|
SAGUNTHALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/315-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166696
|
14/11/2022
|
ARIKRISHNAN
|
2903010WL069067
|
ARIKRISHNAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/361-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166697
|
14/11/2022
|
KALA
|
2903010WL069067
|
KALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-013-013/37-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166698
|
14/11/2022
|
KALA
|
2903010WL069067
|
KALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-013-013/380-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166699
|
14/11/2022
|
VEERALAKSHMI
|
2903010WL069067
|
VEERALAKSHMI
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-013-013/440-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166700
|
14/11/2022
|
ANJALATCHI
|
2903010WL069067
|
ANJALATCHI
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-013-013/458-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166701
|
14/11/2022
|
PARASAKTHI
|
2903010WL069067
|
PARASAKTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-013-013/503-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166702
|
14/11/2022
|
LAKSHMI
|
2903010WL069067
|
LAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|