|
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-03-010-018-018/145-A
(Kuppanatham)
|
2903010000NRG23290320232175858
|
29/03/2023
|
THAILAMMAI
|
2903010WL106081
|
THAILAMMAI
|
00415
|
SBIN0001845
|
100
|
100
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-018-018/147-A
(Kuppanatham)
|
2903010000NRG23290320232175859
|
29/03/2023
|
LATHA
|
2903010WL106081
|
LATHA
|
00415
|
SBIN0001845
|
100
|
100
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-018-018/164-A
(Kuppanatham)
|
2903010000NRG23290320232175860
|
29/03/2023
|
MUTHAMMAL
|
2903010WL106081
|
MUTHAMMAL
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-018-018/165-A
(Kuppanatham)
|
2903010000NRG23290320232175861
|
29/03/2023
|
SHANTHI
|
2903010WL106081
|
SHANTHI
|
00415
|
SBIN0001845
|
300
|
300
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-018-018/200-A
(Kuppanatham)
|
2903010000NRG23290320232175862
|
29/03/2023
|
KAMALAM
|
2903010WL106081
|
KAMALAM
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-018-018/367-A
(Kuppanatham)
|
2903010000NRG23290320232175863
|
29/03/2023
|
MANIMEGALAI
|
2903010WL106081
|
MANIMEGALAI
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-018-018/368-A
(Kuppanatham)
|
2903010000NRG23290320232175864
|
29/03/2023
|
RASATHI
|
2903010WL106081
|
RASATHI
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-018-018/430-A
(Kuppanatham)
|
2903010000NRG23290320232175865
|
29/03/2023
|
JOTHI
|
2903010WL106081
|
JOTHI
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-018-018/724-A
(Kuppanatham)
|
2903010000NRG23290320232175866
|
29/03/2023
|
RANJITHAM
|
2903010WL106081
|
RANJITHAM
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-018-019/725-A
(Kuppanatham)
|
2903010000NRG23290320232175867
|
29/03/2023
|
SUDHA
|
2903010WL106081
|
SUDHA
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1900
|
1900
|
|
|
|
|
|
|
|