|
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-03-010-044-002/592-B
(T.V.Puthur)
|
2903010000NRG23290720220593920
|
29/07/2022
|
PALANIAMMAL
|
2903010WL033362
|
PALANIAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-044-002/613-A
(T.V.Puthur)
|
2903010000NRG23290720220593921
|
29/07/2022
|
DEVI
|
2903010WL033362
|
DEVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-044-002/625-A
(T.V.Puthur)
|
2903010000NRG23290720220593922
|
29/07/2022
|
RADHAKRISHNAN
|
2903010WL033362
|
RADHAKRISHNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-044-002/628-A
(T.V.Puthur)
|
2903010000NRG23290720220593923
|
29/07/2022
|
RAJESWARI
|
2903010WL033362
|
RAJESWARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-044-002/630-A
(T.V.Puthur)
|
2903010000NRG23290720220593924
|
29/07/2022
|
SELVI
|
2903010WL033362
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-044-002/636-A
(T.V.Puthur)
|
2903010000NRG23290720220593925
|
29/07/2022
|
SENTHAMIZHSELVI
|
2903010WL033362
|
SENTHAMIZHSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-044-044/128-A
(T.V.Puthur)
|
2903010000NRG23290720220593926
|
29/07/2022
|
THAMAYANDHI
|
2903010WL033362
|
THAMAYANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAMAYANDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-044-044/236-A
(T.V.Puthur)
|
2903010000NRG23290720220593928
|
29/07/2022
|
VELMURUGAN
|
2903010WL033362
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-044-044/250-A
(T.V.Puthur)
|
2903010000NRG23290720220593929
|
29/07/2022
|
VALLIYAMMAL
|
2903010WL033362
|
VALLIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-044-044/264-A
(T.V.Puthur)
|
2903010000NRG23290720220593930
|
29/07/2022
|
MANIVASUKI
|
2903010WL033362
|
MANIVASUKI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIVASUKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-044-044/274-A
(T.V.Puthur)
|
2903010000NRG23290720220593931
|
29/07/2022
|
PAPPA
|
2903010WL033362
|
PAPPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-044-044/277-A
(T.V.Puthur)
|
2903010000NRG23290720220593932
|
29/07/2022
|
ANJALAI
|
2903010WL033362
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-044-044/280-A
(T.V.Puthur)
|
2903010000NRG23290720220593933
|
29/07/2022
|
MUTHULAKSHMI
|
2903010WL033362
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-044-044/281-A
(T.V.Puthur)
|
2903010000NRG23290720220593934
|
29/07/2022
|
MURUVAYE
|
2903010WL033362
|
MURUVAYE
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUVAYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-044-044/284-A
(T.V.Puthur)
|
2903010000NRG23290720220593935
|
29/07/2022
|
AMBIKA
|
2903010WL033362
|
AMBIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-044-044/306-A
(T.V.Puthur)
|
2903010000NRG23290720220593936
|
29/07/2022
|
THAMZHSELVI
|
2903010WL033362
|
THAMZHSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAMZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-044-044/310-A
(T.V.Puthur)
|
2903010000NRG23290720220593937
|
29/07/2022
|
SANDHI
|
2903010WL033362
|
SANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-044-044/353-A
(T.V.Puthur)
|
2903010000NRG23290720220593938
|
29/07/2022
|
SABITHARANI
|
2903010WL033362
|
SABITHARANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SABITHARANI
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-044-044/379-A
(T.V.Puthur)
|
2903010000NRG23290720220593939
|
29/07/2022
|
KANAKAVALLI
|
2903010WL033362
|
KANAKAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-044-044/389-A
(T.V.Puthur)
|
2903010000NRG23290720220593940
|
29/07/2022
|
DHANUSHKODI
|
2903010WL033362
|
DHANUSHKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-044-044/425-A
(T.V.Puthur)
|
2903010000NRG23290720220593942
|
29/07/2022
|
THANAKODI
|
2903010WL033362
|
THANAKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANAKODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-044-044/426-A
(T.V.Puthur)
|
2903010000NRG23290720220593943
|
29/07/2022
|
PARVATHI
|
2903010WL033362
|
PARVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-044-044/427-A
(T.V.Puthur)
|
2903010000NRG23290720220593944
|
29/07/2022
|
ANJALAI
|
2903010WL033362
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|