|
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-03-010-013-013/255-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909746
|
23/09/2022
|
PANCHANATHAN
|
2903010WL053113
|
PANCHANATHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANCHANATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/37-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909748
|
23/09/2022
|
KALA
|
2903010WL053113
|
KALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/457-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909751
|
23/09/2022
|
ANNADURAI
|
2903010WL053113
|
ANNADURAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/513-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909753
|
23/09/2022
|
MUTHAIYA
|
2903010WL053113
|
MUTHAIYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAIYA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/514-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909754
|
23/09/2022
|
GOVINDHAN
|
2903010WL053113
|
GOVINDHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/514-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909755
|
23/09/2022
|
KAMALAM
|
2903010WL053113
|
KAMALAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/780-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909756
|
23/09/2022
|
VIJAYAKUMARI
|
2903010WL053113
|
VIJAYAKUMARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/819-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909760
|
23/09/2022
|
KANESHAN
|
2903010WL053113
|
KANESHAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANESHAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/819-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909761
|
23/09/2022
|
VALARMATHI
|
2903010WL053113
|
VALARMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-013-013/899-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909762
|
23/09/2022
|
MOHAN
|
2903010WL053113
|
MOHAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-013-013/989-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909764
|
23/09/2022
|
RAJALAKSHMI
|
2903010WL053113
|
RAJALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|