|
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-03-010-051-051/141-A
(Vetakudi)
|
2903010000NRG23100620220222807
|
10/06/2022
|
MANIVANNAN
|
2903010WL013480
|
MANIVANNAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-051-051/141-A
(Vetakudi)
|
2903010000NRG23100620220222808
|
10/06/2022
|
VIJAYALAKSHMI
|
2903010WL013480
|
VIJAYALAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-051-051/173-A
(Vetakudi)
|
2903010000NRG23100620220222809
|
10/06/2022
|
NAGAVALLI
|
2903010WL013480
|
NAGAVALLI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAVALLI
|
RATNAKAR BANK(607393)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-051-051/195-A
(Vetakudi)
|
2903010000NRG23100620220222810
|
10/06/2022
|
RASAYAL
|
2903010WL013480
|
RASAYAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-051-051/246-A
(Vetakudi)
|
2903010000NRG23100620220222812
|
10/06/2022
|
SHANTHI
|
2903010WL013480
|
SHANTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-051-051/246-A
(Vetakudi)
|
2903010000NRG23100620220222811
|
10/06/2022
|
THIRUGANAM
|
2903010WL013480
|
THIRUGANAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUGANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-051-051/248-A
(Vetakudi)
|
2903010000NRG23100620220222813
|
10/06/2022
|
SUDHA
|
2903010WL013480
|
SUDHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-051-051/255-A
(Vetakudi)
|
2903010000NRG23100620220222814
|
10/06/2022
|
ALAMELU
|
2903010WL013480
|
ALAMELU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-051-051/260-A
(Vetakudi)
|
2903010000NRG23100620220222816
|
10/06/2022
|
KARUPUSAMY
|
2903010WL013480
|
KARUPUSAMY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-051-051/260-A
(Vetakudi)
|
2903010000NRG23100620220222815
|
10/06/2022
|
VIJAYALAKSHMI
|
2903010WL013480
|
VIJAYALAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-051-051/278-A
(Vetakudi)
|
2903010000NRG23100620220222818
|
10/06/2022
|
SIVANASAN
|
2903010WL013480
|
SIVANASAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVANASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-051-051/278-A
(Vetakudi)
|
2903010000NRG23100620220222817
|
10/06/2022
|
VELVIZHI
|
2903010WL013480
|
VELVIZHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELVIZHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-051-051/306-A
(Vetakudi)
|
2903010000NRG23100620220222819
|
10/06/2022
|
RAJESWARI
|
2903010WL013480
|
RAJESWARI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-051-051/333-A
(Vetakudi)
|
2903010000NRG23100620220222820
|
10/06/2022
|
SATHISH
|
2903010WL013480
|
SATHISH
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-051-051/432-A
(Vetakudi)
|
2903010000NRG23100620220222821
|
10/06/2022
|
INDUMATHI
|
2903010WL013480
|
INDUMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-051-051/45-A
(Vetakudi)
|
2903010000NRG23100620220222822
|
10/06/2022
|
KANNAGI
|
2903010WL013480
|
KANNAGI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-051-051/60-A
(Vetakudi)
|
2903010000NRG23100620220222823
|
10/06/2022
|
JAYAPERUMAL
|
2903010WL013480
|
JAYAPERUMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|