|
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-03-010-013-013/320-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494212
|
15/07/2022
|
VASANTHA
|
2903010WL027838
|
VASANTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/327-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494213
|
15/07/2022
|
MALARKODI
|
2903010WL027838
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/368-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494214
|
15/07/2022
|
SELVI
|
2903010WL027838
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/6
(Karuvepilankurichi)
|
2903010000NRG23150720220494215
|
15/07/2022
|
KOLANJI
|
2903010WL027838
|
KOLANJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/6
(Karuvepilankurichi)
|
2903010000NRG23150720220494216
|
15/07/2022
|
PALANIYAMMAL
|
2903010WL027838
|
PALANIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/738-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494219
|
15/07/2022
|
BREMA
|
2903010WL027838
|
BREMA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BREMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/738-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494217
|
15/07/2022
|
PAZHANIYAMMAL
|
2903010WL027838
|
PAZHANIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/738-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494218
|
15/07/2022
|
SURESH
|
2903010WL027838
|
SURESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/774-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494220
|
15/07/2022
|
LATHA
|
2903010WL027838
|
LATHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-013-013/774-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494221
|
15/07/2022
|
SOUNDRAPANDIYAN
|
2903010WL027838
|
SOUNDRAPANDIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOUNDRAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-013-013/787-A
(Karuvepilankurichi)
|
2903010000NRG23150720220494222
|
15/07/2022
|
MAHALAKSHMI
|
2903010WL027838
|
MAHALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|