|
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)
|
2903010000NRG23220920220894432
|
22/09/2022
|
SEKAR
|
2903010WL052087
|
SEKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/18-A
(Vannankudikadu)
|
2903010000NRG23220920220894433
|
22/09/2022
|
GOVINDARASU
|
2903010WL052087
|
GOVINDARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/23-A
(Vannankudikadu)
|
2903010000NRG23220920220894434
|
22/09/2022
|
ARUTSELVI
|
2903010WL052087
|
ARUTSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUTSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/311-A
(Vannankudikadu)
|
2903010000NRG23220920220894435
|
22/09/2022
|
RAJAGOPAL
|
2903010WL052087
|
RAJAGOPAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/311-A
(Vannankudikadu)
|
2903010000NRG23220920220894436
|
22/09/2022
|
SAROJA
|
2903010WL052087
|
SAROJA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/424-A
(Vannankudikadu)
|
2903010000NRG23220920220894438
|
22/09/2022
|
ALAMELU
|
2903010WL052087
|
ALAMELU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/424-A
(Vannankudikadu)
|
2903010000NRG23220920220894437
|
22/09/2022
|
RAMESH
|
2903010WL052087
|
RAMESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/433-A
(Vannankudikadu)
|
2903010000NRG23220920220894439
|
22/09/2022
|
CHITRA
|
2903010WL052087
|
CHITRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/439-A
(Vannankudikadu)
|
2903010000NRG23220920220894440
|
22/09/2022
|
RAVATHI
|
2903010WL052087
|
RAVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/448-A
(Vannankudikadu)
|
2903010000NRG23220920220894442
|
22/09/2022
|
KALAIYARASI
|
2903010WL052087
|
KALAIYARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/448-A
(Vannankudikadu)
|
2903010000NRG23220920220894441
|
22/09/2022
|
SHANGAR
|
2903010WL052087
|
SHANGAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/469-A
(Vannankudikadu)
|
2903010000NRG23220920220894443
|
22/09/2022
|
LALITHA
|
2903010WL052087
|
LALITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/52-A
(Vannankudikadu)
|
2903010000NRG23220920220894444
|
22/09/2022
|
KALYANI
|
2903010WL052087
|
KALYANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/603-A
(Vannankudikadu)
|
2903010000NRG23220920220894445
|
22/09/2022
|
VIRUTHAMBAL
|
2903010WL052087
|
VIRUTHAMBAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/62-A
(Vannankudikadu)
|
2903010000NRG23220920220894446
|
22/09/2022
|
RANGANAYAGI
|
2903010WL052087
|
RANGANAYAGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/65-A
(Vannankudikadu)
|
2903010000NRG23220920220894447
|
22/09/2022
|
VIRUTHAMBAL
|
2903010WL052087
|
VIRUTHAMBAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/694-A
(Vannankudikadu)
|
2903010000NRG23220920220894448
|
22/09/2022
|
LATHA
|
2903010WL052087
|
LATHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/88-A
(Vannankudikadu)
|
2903010000NRG23220920220894449
|
22/09/2022
|
SELVI
|
2903010WL052087
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-049/683-A
(Vannankudikadu)
|
2903010000NRG23220920220894450
|
22/09/2022
|
RAJALAKSHMI
|
2903010WL052087
|
RAJALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|