|
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-03-010-048-048/181-A
(Vannankudikadu)
|
2903010000NRG23010920220798525
|
02/09/2022
|
KANTHASAMY
|
2903010WL045479
|
KANTHASAMY
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
KANTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/181-A
(Vannankudikadu)
|
2903010000NRG23010920220798526
|
02/09/2022
|
REVATHY
|
2903010WL045479
|
REVATHY
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
REVATHY
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/290-A
(Vannankudikadu)
|
2903010000NRG23010920220798527
|
02/09/2022
|
MALATHI
|
2903010WL045479
|
MALATHI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/308-A
(Vannankudikadu)
|
2903010000NRG23010920220798528
|
02/09/2022
|
THAMIZHSELVI
|
2903010WL045479
|
THAMIZHSELVI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/429-A
(Vannankudikadu)
|
2903010000NRG23010920220798529
|
02/09/2022
|
selvakumar
|
2903010WL045479
|
selvakumar
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
selvakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/501-A
(Vannankudikadu)
|
2903010000NRG23010920220798530
|
02/09/2022
|
SELVARASU
|
2903010WL045479
|
SELVARASU
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/507-A
(Vannankudikadu)
|
2903010000NRG23010920220798531
|
02/09/2022
|
KRISHNAMURTHY
|
2903010WL045479
|
KRISHNAMURTHY
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/507-A
(Vannankudikadu)
|
2903010000NRG23010920220798532
|
02/09/2022
|
THANGAM
|
2903010WL045479
|
THANGAM
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/530-A
(Vannankudikadu)
|
2903010000NRG23010920220798534
|
02/09/2022
|
JAYARAMAN
|
2903010WL045479
|
JAYARAMAN
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/530-A
(Vannankudikadu)
|
2903010000NRG23010920220798533
|
02/09/2022
|
SANDHI
|
2903010WL045479
|
SANDHI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/677-A
(Vannankudikadu)
|
2903010000NRG23010920220798535
|
02/09/2022
|
RUKKUMANI
|
2903010WL045479
|
RUKKUMANI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-049/679-A
(Vannankudikadu)
|
2903010000NRG23010920220798537
|
02/09/2022
|
DEVI
|
2903010WL045479
|
DEVI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-049/679-A
(Vannankudikadu)
|
2903010000NRG23010920220798536
|
02/09/2022
|
SIVAKUMAR
|
2903010WL045479
|
SIVAKUMAR
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|