|
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-03-010-035-035/23-A
(Rajendirapattinam)
|
2903010000NRG23010720220381871
|
01/07/2022
|
Prema
|
2903010WL021849
|
Prema
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/157-A
(Rajendirapattinam)
|
2903010000NRG23010720220381851
|
01/07/2022
|
Sangeetha
|
2903010WL021849
|
Sangeetha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/160-A
(Rajendirapattinam)
|
2903010000NRG23010720220381853
|
01/07/2022
|
Veeramuthu
|
2903010WL021849
|
Veeramuthu
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Veeramuthu
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/167-A
(Rajendirapattinam)
|
2903010000NRG23010720220381854
|
01/07/2022
|
VELMURUGAN
|
2903010WL021849
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
VELMURUGAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/167-A
(Rajendirapattinam)
|
2903010000NRG23010720220381856
|
01/07/2022
|
VELVIZHI
|
2903010WL021849
|
VELVIZHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
VELVIZHI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/169-A
(Rajendirapattinam)
|
2903010000NRG23010720220381857
|
01/07/2022
|
GUNASEKARAN
|
2903010WL021849
|
GUNASEKARAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
GUNASEKARAN
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/180-A
(Rajendirapattinam)
|
2903010000NRG23010720220381858
|
01/07/2022
|
KUMUTHAM
|
2903010WL021849
|
KUMUTHAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUMUTHAM
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/180-A
(Rajendirapattinam)
|
2903010000NRG23010720220381859
|
01/07/2022
|
Nadanasabapathy
|
2903010WL021849
|
Nadanasabapathy
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nadanasabapathy
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/196-A
(Rajendirapattinam)
|
2903010000NRG23010720220381862
|
01/07/2022
|
Rajadurai
|
2903010WL021849
|
Rajadurai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajadurai
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/23-A
(Rajendirapattinam)
|
2903010000NRG23010720220381870
|
01/07/2022
|
Sinthanaiselvan
|
2903010WL021849
|
Sinthanaiselvan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sinthanaiselvan
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-035-035/233-A
(Rajendirapattinam)
|
2903010000NRG23010720220381875
|
01/07/2022
|
Senbagavalli
|
2903010WL021849
|
Senbagavalli
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Senbagavalli
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-035-035/242-A
(Rajendirapattinam)
|
2903010000NRG23010720220381877
|
01/07/2022
|
Hemanathan
|
2903010WL021849
|
Hemanathan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Hemanathan
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-035-035/262-A
(Rajendirapattinam)
|
2903010000NRG23010720220381882
|
01/07/2022
|
Tamizhbharathi
|
2903010WL021849
|
Tamizhbharathi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamizhbharathi
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-035-035/335-A
(Rajendirapattinam)
|
2903010000NRG23010720220381887
|
01/07/2022
|
Kaviyarasan
|
2903010WL021849
|
Kaviyarasan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kaviyarasan
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-035-035/368-A
(Rajendirapattinam)
|
2903010000NRG23010720220381892
|
01/07/2022
|
Valliyammai
|
2903010WL021849
|
Valliyammai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|