|
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-03-010-048-048/101-A
(Vannankudikadu)
|
2903010000NRG23161120221173681
|
16/11/2022
|
ANJALAI
|
2903010WL069608
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/149-A
(Vannankudikadu)
|
2903010000NRG23161120221173683
|
16/11/2022
|
EZHILARASAN
|
2903010WL069608
|
EZHILARASAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
EZHILARASAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/372-A
(Vannankudikadu)
|
2903010000NRG23161120221173684
|
16/11/2022
|
ARUMUGAM
|
2903010WL069608
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/487-A
(Vannankudikadu)
|
2903010000NRG23161120221173685
|
16/11/2022
|
Kavitha
|
2903010WL069608
|
Kavitha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/607-A
(Vannankudikadu)
|
2903010000NRG23161120221173686
|
16/11/2022
|
ANANDHAJOTHI
|
2903010WL069608
|
ANANDHAJOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANANDHAJOTHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/663-A
(Vannankudikadu)
|
2903010000NRG23161120221173687
|
16/11/2022
|
MANIVEL
|
2903010WL069608
|
MANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/773-B
(Vannankudikadu)
|
2903010000NRG23161120221173688
|
16/11/2022
|
RAMACHANDHIRAN
|
2903010WL069608
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/790-A
(Vannankudikadu)
|
2903010000NRG23161120221173689
|
16/11/2022
|
SELVAKUMAR
|
2903010WL069608
|
SELVAKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/819-A
(Vannankudikadu)
|
2903010000NRG23161120221173690
|
16/11/2022
|
DEVI
|
2903010WL069608
|
DEVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|