|
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-03-010-037-037/322-A
(Sathiyavadi)
|
2903010000NRG23200320231952352
|
20/03/2023
|
SUBRAMANIYAN
|
2903010WL102003
|
SUBRAMANIYAN
|
00078
|
CNRB0000948
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-037-037/113-A
(Sathiyavadi)
|
2903010000NRG23200320231952342
|
20/03/2023
|
JOTHI
|
2903010WL102003
|
JOTHI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-037-037/16-A
(Sathiyavadi)
|
2903010000NRG23200320231952343
|
20/03/2023
|
LAKSHMI
|
2903010WL102003
|
LAKSHMI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-037-037/174-A
(Sathiyavadi)
|
2903010000NRG23200320231952344
|
20/03/2023
|
JAYALAKSHMI
|
2903010WL102003
|
JAYALAKSHMI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-037-037/190-A
(Sathiyavadi)
|
2903010000NRG23200320231952345
|
20/03/2023
|
MUNIYAMMAL
|
2903010WL102003
|
MUNIYAMMAL
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-037-037/198-A
(Sathiyavadi)
|
2903010000NRG23200320231952346
|
20/03/2023
|
ELAYAPERUMAL
|
2903010WL102003
|
ELAYAPERUMAL
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELAYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-037-037/198-A
(Sathiyavadi)
|
2903010000NRG23200320231952347
|
20/03/2023
|
NEELAVATHY
|
2903010WL102003
|
NEELAVATHY
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-037-037/20-A
(Sathiyavadi)
|
2903010000NRG23200320231952348
|
20/03/2023
|
Dhanalakshmi
|
2903010WL102003
|
Dhanalakshmi
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-037-037/265-A
(Sathiyavadi)
|
2903010000NRG23200320231952349
|
20/03/2023
|
MEENACHI
|
2903010WL102003
|
MEENACHI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-037-037/315-A
(Sathiyavadi)
|
2903010000NRG23200320231952350
|
20/03/2023
|
ADHILAKSHMI
|
2903010WL102003
|
ADHILAKSHMI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-037-037/317-A
(Sathiyavadi)
|
2903010000NRG23200320231952351
|
20/03/2023
|
DHANABAGIYAM
|
2903010WL102003
|
DHANABAGIYAM
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANABAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-037-037/374-A
(Sathiyavadi)
|
2903010000NRG23200320231952354
|
20/03/2023
|
MANIMEGALAI
|
2903010WL102003
|
MANIMEGALAI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-037-037/374-A
(Sathiyavadi)
|
2903010000NRG23200320231952353
|
20/03/2023
|
MARUDHAI
|
2903010WL102003
|
MARUDHAI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARUDHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-037-037/422-A
(Sathiyavadi)
|
2903010000NRG23200320231952355
|
20/03/2023
|
KAMALAM
|
2903010WL102003
|
KAMALAM
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-037-037/435-A
(Sathiyavadi)
|
2903010000NRG23200320231952356
|
20/03/2023
|
MANIKANDAN
|
2903010WL102003
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-037-037/440-A
(Sathiyavadi)
|
2903010000NRG23200320231952357
|
20/03/2023
|
RASAKANNU
|
2903010WL102003
|
RASAKANNU
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RASAKANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-037-037/455-A
(Sathiyavadi)
|
2903010000NRG23200320231952358
|
20/03/2023
|
EZHILARASI
|
2903010WL102003
|
EZHILARASI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-037-037/52-A
(Sathiyavadi)
|
2903010000NRG23200320231952359
|
20/03/2023
|
ANITHA
|
2903010WL102003
|
ANITHA
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-037-037/567-A
(Sathiyavadi)
|
2903010000NRG23200320231952360
|
20/03/2023
|
VASANTHA
|
2903010WL102003
|
VASANTHA
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-037-037/575-A
(Sathiyavadi)
|
2903010000NRG23200320231952361
|
20/03/2023
|
SENGALVARAYAN
|
2903010WL102003
|
SENGALVARAYAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENGALVARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|