|
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-03-010-034-034/163-A
(Peralaiyur)
|
2903010000NRG23150720220486386
|
15/07/2022
|
VEERAMMAL
|
2903010WL027455
|
VEERAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-034-034/197-A
(Peralaiyur)
|
2903010000NRG23150720220486387
|
15/07/2022
|
RAJENDRAN
|
2903010WL027455
|
RAJENDRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-034-034/238-A
(Peralaiyur)
|
2903010000NRG23150720220486388
|
15/07/2022
|
MUTHULAKSHMI
|
2903010WL027455
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-034-034/238-A
(Peralaiyur)
|
2903010000NRG23150720220486389
|
15/07/2022
|
VEERAPANDIAN
|
2903010WL027455
|
VEERAPANDIAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-034-034/245-A
(Peralaiyur)
|
2903010000NRG23150720220486391
|
15/07/2022
|
ALAMELU
|
2903010WL027455
|
ALAMELU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-034-034/245-A
(Peralaiyur)
|
2903010000NRG23150720220486390
|
15/07/2022
|
RAMANATHAN
|
2903010WL027455
|
RAMANATHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-034-034/264-A
(Peralaiyur)
|
2903010000NRG23150720220486392
|
15/07/2022
|
VELMURUGAN
|
2903010WL027455
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-034-034/273-A
(Peralaiyur)
|
2903010000NRG23150720220486393
|
15/07/2022
|
VELMURUGAN
|
2903010WL027455
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-034-034/405-A
(Peralaiyur)
|
2903010000NRG23150720220486395
|
15/07/2022
|
NADARAJAN
|
2903010WL027455
|
NADARAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-034-034/57-A
(Peralaiyur)
|
2903010000NRG23150720220486399
|
15/07/2022
|
SANTHI
|
2903010WL027455
|
SANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-034-034/70-A
(Peralaiyur)
|
2903010000NRG23150720220486400
|
15/07/2022
|
APURVAM
|
2903010WL027455
|
APURVAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
APURVAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-034-034/75-A
(Peralaiyur)
|
2903010000NRG23150720220486401
|
15/07/2022
|
AMBIKA
|
2903010WL027455
|
AMBIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-034-034/98-A
(Peralaiyur)
|
2903010000NRG23150720220486402
|
15/07/2022
|
PREMA
|
2903010WL027455
|
PREMA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|