|
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-03-010-013-013/1014-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037924
|
19/10/2022
|
BABYUMA
|
2903010WL061138
|
BABYUMA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
BABYUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/1037-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037926
|
19/10/2022
|
MANIMEKALAI
|
2903010WL061138
|
MANIMEKALAI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/1037-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037925
|
19/10/2022
|
RAJKUMAR
|
2903010WL061138
|
RAJKUMAR
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/162-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037927
|
19/10/2022
|
KOLANCHI
|
2903010WL061138
|
KOLANCHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
KOLANCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/231-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037928
|
19/10/2022
|
DEVENDHIRAN
|
2903010WL061138
|
DEVENDHIRAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
DEVENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/231-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037929
|
19/10/2022
|
PAZHANIYAMMAL
|
2903010WL061138
|
PAZHANIYAMMAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/231-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037930
|
19/10/2022
|
Ranjithkumar
|
2903010WL061138
|
Ranjithkumar
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ranjithkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/269-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037931
|
19/10/2022
|
PAVUNAMPAL
|
2903010WL061138
|
PAVUNAMPAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAVUNAMPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/598-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037932
|
19/10/2022
|
JAPESHTYAN
|
2903010WL061138
|
JAPESHTYAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
JAPESHTYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-013-013/622-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037934
|
19/10/2022
|
Rani
|
2903010WL061138
|
Rani
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-013-015/1099-A
(Karuvepilankurichi)
|
2903010000NRG23191020221037935
|
19/10/2022
|
MANIKODI
|
2903010WL061138
|
MANIKODI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANIKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|