|
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-03-010-035-035/153-A
(Rajendirapattinam)
|
2903010000NRG23200820220736906
|
20/08/2022
|
VETRIVEL
|
2903010WL041558
|
VETRIVEL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
VETRIVEL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/393-A
(Rajendirapattinam)
|
2903010000NRG23200820220736920
|
20/08/2022
|
SURESH
|
2903010WL041558
|
SURESH
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/169-A
(Rajendirapattinam)
|
2903010000NRG23200820220736910
|
20/08/2022
|
GUNASEKARAN
|
2903010WL041558
|
GUNASEKARAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
GUNASEKARAN
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/188-A
(Rajendirapattinam)
|
2903010000NRG23200820220736911
|
20/08/2022
|
Sozhangarajan
|
2903010WL041558
|
Sozhangarajan
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sozhangarajan
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/253-A
(Rajendirapattinam)
|
2903010000NRG23200820220736913
|
20/08/2022
|
Viaya ananth
|
2903010WL041558
|
Viaya ananth
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Viaya ananth
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/254-A
(Rajendirapattinam)
|
2903010000NRG23200820220736914
|
20/08/2022
|
Elavarsan
|
2903010WL041558
|
Elavarsan
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Elavarsan
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/367-A
(Rajendirapattinam)
|
2903010000NRG23200820220736916
|
20/08/2022
|
Bharath kumar
|
2903010WL041558
|
Bharath kumar
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bharath kumar
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/650-A
(Rajendirapattinam)
|
2903010000NRG23200820220736922
|
20/08/2022
|
Suganthi
|
2903010WL041558
|
Suganthi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suganthi
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/652-A
(Rajendirapattinam)
|
2903010000NRG23200820220736923
|
20/08/2022
|
Sakthivel
|
2903010WL041558
|
Sakthivel
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sakthivel
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/802-A
(Rajendirapattinam)
|
2903010000NRG23200820220736927
|
20/08/2022
|
Sumathi
|
2903010WL041558
|
Sumathi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|