|
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-03-010-048-048/175-A
(Vannankudikadu)
|
2903010000NRG23241220221365730
|
24/12/2022
|
SEKAR
|
2903010WL080668
|
SEKAR
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/175-A
(Vannankudikadu)
|
2903010000NRG23241220221365731
|
24/12/2022
|
Selvakumar
|
2903010WL080668
|
Selvakumar
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/290-A
(Vannankudikadu)
|
2903010000NRG23241220221365732
|
24/12/2022
|
MALATHI
|
2903010WL080668
|
MALATHI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/483-A
(Vannankudikadu)
|
2903010000NRG23241220221365733
|
24/12/2022
|
PACHIYAMMAL
|
2903010WL080668
|
PACHIYAMMAL
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/485-A
(Vannankudikadu)
|
2903010000NRG23241220221365734
|
24/12/2022
|
NEELAMBAL
|
2903010WL080668
|
NEELAMBAL
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
NEELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/551-A
(Vannankudikadu)
|
2903010000NRG23241220221365735
|
24/12/2022
|
MEENA
|
2903010WL080668
|
MEENA
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/556-A
(Vannankudikadu)
|
2903010000NRG23241220221365736
|
24/12/2022
|
BABU
|
2903010WL080668
|
BABU
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/661-A
(Vannankudikadu)
|
2903010000NRG23241220221365737
|
24/12/2022
|
AYYAPAN
|
2903010WL080668
|
AYYAPAN
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
AYYAPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/669-A
(Vannankudikadu)
|
2903010000NRG23241220221365738
|
24/12/2022
|
MANIVASAGAM
|
2903010WL080668
|
MANIVASAGAM
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
MANIVASAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/672-A
(Vannankudikadu)
|
2903010000NRG23241220221365739
|
24/12/2022
|
Devi
|
2903010WL080668
|
Devi
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/88-A
(Vannankudikadu)
|
2903010000NRG23241220221365740
|
24/12/2022
|
SUTHA
|
2903010WL080668
|
SUTHA
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-049/683-A
(Vannankudikadu)
|
2903010000NRG23241220221365741
|
24/12/2022
|
RAJALAKSHMI
|
2903010WL080668
|
RAJALAKSHMI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|