|
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-03-010-035-035/105-A
(Rajendirapattinam)
|
2903010000NRG23180520220093222
|
18/05/2022
|
AMIRTHAM
|
2903010WL007326
|
AMIRTHAM
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/158-A
(Rajendirapattinam)
|
2903010000NRG23180520220093223
|
18/05/2022
|
RUKUMANI
|
2903010WL007326
|
RUKUMANI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/179-A
(Rajendirapattinam)
|
2903010000NRG23180520220093224
|
18/05/2022
|
SAVARIMUTHU
|
2903010WL007326
|
SAVARIMUTHU
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/245-A
(Rajendirapattinam)
|
2903010000NRG23180520220093225
|
18/05/2022
|
MAHESWARI
|
2903010WL007326
|
MAHESWARI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/59-A
(Rajendirapattinam)
|
2903010000NRG23180520220093228
|
18/05/2022
|
DHANALAKSHMI
|
2903010WL007326
|
DHANALAKSHMI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/59-A
(Rajendirapattinam)
|
2903010000NRG23180520220093135
|
18/05/2022
|
KANNAIYAN
|
2903010WL007324
|
KANNAIYAN
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/60-A
(Rajendirapattinam)
|
2903010000NRG23180520220093137
|
18/05/2022
|
SASIKALA
|
2903010WL007324
|
SASIKALA
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/60-A
(Rajendirapattinam)
|
2903010000NRG23180520220093136
|
18/05/2022
|
SIVAKUMAR
|
2903010WL007324
|
SIVAKUMAR
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-036/118-A
(Rajendirapattinam)
|
2903010000NRG23180520220093140
|
18/05/2022
|
GANGAYAMMAL
|
2903010WL007324
|
GANGAYAMMAL
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-036/118-A
(Rajendirapattinam)
|
2903010000NRG23180520220093139
|
18/05/2022
|
Kalpana
|
2903010WL007324
|
Kalpana
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|