|
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-03-010-013-013/1214-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909745
|
23/09/2022
|
Susila
|
2903010WL053113
|
Susila
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susila
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/338-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909747
|
23/09/2022
|
Parimala
|
2903010WL053113
|
Parimala
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parimala
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/411-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909749
|
23/09/2022
|
MANSULA
|
2903010WL053113
|
MANSULA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANSULA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/411-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909750
|
23/09/2022
|
Savitha
|
2903010WL053113
|
Savitha
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Savitha
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/511-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909752
|
23/09/2022
|
MALARKODI
|
2903010WL053113
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALARKODI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/816-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909757
|
23/09/2022
|
Sumathi
|
2903010WL053113
|
Sumathi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/817-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909758
|
23/09/2022
|
GOVINDHASAMY
|
2903010WL053113
|
GOVINDHASAMY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOVINDHASAMY
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/818-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909759
|
23/09/2022
|
USHARANI
|
2903010WL053113
|
USHARANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
USHARANI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/925-A
(Karuvepilankurichi)
|
2903010000NRG23230920220909763
|
23/09/2022
|
Shanthi
|
2903010WL053113
|
Shanthi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|