|
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-03-010-018-018/543-A
(Kuppanatham)
|
2903010000NRG23130420220004117
|
13/04/2022
|
VEERAMMAL
|
2903010WL000606
|
VEERAMMAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/357-A
(Rajendirapattinam)
|
2903010000NRG23130420220004030
|
13/04/2022
|
JAHIRUSHAN
|
2903010WL000589
|
JAHIRUSHAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
JAHIRUSHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-037-037/155-A
(Sathiyavadi)
|
2903010000NRG23130420220004060
|
13/04/2022
|
RAMALINGAM
|
2903010WL000594
|
RAMALINGAM
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-037-037/224-A
(Sathiyavadi)
|
2903010000NRG23130420220004068
|
13/04/2022
|
POOVARAYAR
|
2903010WL000599
|
POOVARAYAR
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
POOVARAYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-037-037/224-A
(Sathiyavadi)
|
2903010000NRG23130420220004069
|
13/04/2022
|
SAGHUNTALA
|
2903010WL000599
|
SAGHUNTALA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
SAGHUNTALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-037-037/289-A
(Sathiyavadi)
|
2903010000NRG23130420220004070
|
13/04/2022
|
SELLAGANDHI
|
2903010WL000599
|
SELLAGANDHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
SELLAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-037-037/594-A
(Sathiyavadi)
|
2903010000NRG23130420220004057
|
13/04/2022
|
INDIRAGANDHI
|
2903010WL000592
|
INDIRAGANDHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-037-037/723-A
(Sathiyavadi)
|
2903010000NRG23130420220004058
|
13/04/2022
|
VENNILA
|
2903010WL000592
|
VENNILA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-037-038/689-A
(Sathiyavadi)
|
2903010000NRG23130420220004062
|
13/04/2022
|
NIVASAKAR
|
2903010WL000594
|
NIVASAKAR
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
NIVASAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|