|
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-03-010-013-013/1211-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732012
|
20/08/2022
|
SELVAKUMAR
|
2903010WL041252
|
SELVAKUMAR
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVAKUMAR
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/151-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732016
|
20/08/2022
|
Vijaya lakshmi
|
2903010WL041252
|
Vijaya lakshmi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijaya lakshmi
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/303-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732023
|
20/08/2022
|
Maniyarasan
|
2903010WL041252
|
Maniyarasan
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Maniyarasan
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/381-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732027
|
20/08/2022
|
Parameshwari
|
2903010WL041252
|
Parameshwari
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parameshwari
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/651-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732034
|
20/08/2022
|
PAZHANIVEL
|
2903010WL041252
|
PAZHANIVEL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
PAZHANIVEL
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/666-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732037
|
20/08/2022
|
VIRUDHAMPAL
|
2903010WL041252
|
VIRUDHAMPAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIRUDHAMPAL
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/690-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732041
|
20/08/2022
|
THANGAVEL
|
2903010WL041252
|
THANGAVEL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
THANGAVEL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/714-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732046
|
20/08/2022
|
SAROJA
|
2903010WL041252
|
SAROJA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
SAROJA
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/732-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732047
|
20/08/2022
|
RUKKUMANI
|
2903010WL041252
|
RUKKUMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
RUKKUMANI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-013-013/782-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732050
|
20/08/2022
|
SELVAMANI
|
2903010WL041252
|
SELVAMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVAMANI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-013-013/816-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732051
|
20/08/2022
|
Sumathi
|
2903010WL041252
|
Sumathi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumathi
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-013-013/818-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732052
|
20/08/2022
|
USHARANI
|
2903010WL041252
|
USHARANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
USHARANI
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-013-013/921-A
(Karuvepilankurichi)
|
2903010000NRG23200820220732054
|
20/08/2022
|
Parvathy
|
2903010WL041252
|
Parvathy
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|