|
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-03-010-013-013/1008-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848127
|
09/09/2022
|
RAMYA
|
2903010WL048650
|
RAMYA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/1185-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848128
|
09/09/2022
|
SATHIYA
|
2903010WL048650
|
SATHIYA
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/144-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848129
|
09/09/2022
|
ANBALAGI
|
2903010WL048650
|
ANBALAGI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANBALAGI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/350-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848130
|
09/09/2022
|
SANTHIRAVARNAM
|
2903010WL048650
|
SANTHIRAVARNAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SANTHIRAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/353-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848131
|
09/09/2022
|
DEVI
|
2903010WL048650
|
DEVI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/367-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848132
|
09/09/2022
|
AMBIKA
|
2903010WL048650
|
AMBIKA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/4-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848133
|
09/09/2022
|
NATRAJAN
|
2903010WL048650
|
NATRAJAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
NATRAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/661-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848134
|
09/09/2022
|
THAMIZHARASI
|
2903010WL048650
|
THAMIZHARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/662-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848135
|
09/09/2022
|
KARITHIKA
|
2903010WL048650
|
KARITHIKA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARITHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-013-013/668-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848136
|
09/09/2022
|
JOTHI
|
2903010WL048650
|
JOTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-013-013/668-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848137
|
09/09/2022
|
THANGADURAI
|
2903010WL048650
|
THANGADURAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGADURAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-013-013/671-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848138
|
09/09/2022
|
ILAVARASI
|
2903010WL048650
|
ILAVARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
ILAVARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-013-013/691-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848139
|
09/09/2022
|
DHANAVEL
|
2903010WL048650
|
DHANAVEL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
DHANAVEL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-013-013/691-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848140
|
09/09/2022
|
VALARMATHI
|
2903010WL048650
|
VALARMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-013-013/699-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848142
|
09/09/2022
|
KALVIKARASI
|
2903010WL048650
|
KALVIKARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALVIKARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-013-013/699-A
(Karuvepilankurichi)
|
2903010000NRG23090920220848141
|
09/09/2022
|
VEERAMUTHU
|
2903010WL048650
|
VEERAMUTHU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
VEERAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|