|
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-03-010-050-050/797-A
(Vilankattur)
|
2903010000NRG23171120221178295
|
17/11/2022
|
THANGAVEL
|
2903010WL070127
|
THANGAVEL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-034-034/135-A
(Peralaiyur)
|
2903010000NRG23171120221178311
|
17/11/2022
|
LAKSHMI
|
2903010WL070135
|
LAKSHMI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-034-034/197-A
(Peralaiyur)
|
2903010000NRG23171120221178312
|
17/11/2022
|
RAJENDRAN
|
2903010WL070135
|
RAJENDRAN
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-034-034/238-A
(Peralaiyur)
|
2903010000NRG23171120221178313
|
17/11/2022
|
MUTHULAKSHMI
|
2903010WL070135
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-034-034/264-A
(Peralaiyur)
|
2903010000NRG23171120221178314
|
17/11/2022
|
VELMURUGAN
|
2903010WL070135
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-034-034/63-A
(Peralaiyur)
|
2903010000NRG23171120221178318
|
17/11/2022
|
ANJALAI
|
2903010WL070135
|
ANJALAI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-034-034/70-A
(Peralaiyur)
|
2903010000NRG23171120221178319
|
17/11/2022
|
APURVAM
|
2903010WL070135
|
APURVAM
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
APURVAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-034-034/98-A
(Peralaiyur)
|
2903010000NRG23171120221178320
|
17/11/2022
|
PREMA
|
2903010WL070135
|
PREMA
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|