|
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-03-010-048-048/32-A
(Vannankudikadu)
|
2903010000NRG23231220221364175
|
23/12/2022
|
MUMAR
|
2903010WL080565
|
MUMAR
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/32-A
(Vannankudikadu)
|
2903010000NRG23231220221364176
|
23/12/2022
|
SASIKALA
|
2903010WL080565
|
SASIKALA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/391-A
(Vannankudikadu)
|
2903010000NRG23231220221364177
|
23/12/2022
|
ANDAL
|
2903010WL080565
|
ANDAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/405-A
(Vannankudikadu)
|
2903010000NRG23231220221364178
|
23/12/2022
|
MEGALA
|
2903010WL080565
|
MEGALA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/46-A
(Vannankudikadu)
|
2903010000NRG23231220221364179
|
23/12/2022
|
VALAMBAL
|
2903010WL080565
|
VALAMBAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/520-A
(Vannankudikadu)
|
2903010000NRG23231220221364180
|
23/12/2022
|
CHINNAPELLAI
|
2903010WL080565
|
CHINNAPELLAI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAPELLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/527-A
(Vannankudikadu)
|
2903010000NRG23231220221364181
|
23/12/2022
|
ANJALAI
|
2903010WL080565
|
ANJALAI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/620-a
(Vannankudikadu)
|
2903010000NRG23231220221364182
|
23/12/2022
|
LAILA
|
2903010WL080565
|
LAILA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/629-A
(Vannankudikadu)
|
2903010000NRG23231220221364183
|
23/12/2022
|
MANGAIYARKARASI
|
2903010WL080565
|
MANGAIYARKARASI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|