|
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-03-010-037-037/761-A
(Sathiyavadi)
|
2903010000NRG23010720220381797
|
01/07/2022
|
KAVITHA
|
2903010WL021846
|
KAVITHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-037-037/48-A
(Sathiyavadi)
|
2903010000NRG23010720220381758
|
01/07/2022
|
Mahalakshmi
|
2903010WL021846
|
Mahalakshmi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mahalakshmi
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-037-037/48-A
(Sathiyavadi)
|
2903010000NRG23010720220381757
|
01/07/2022
|
SURESH
|
2903010WL021846
|
SURESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113053
|
No Such Account
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-037-037/495-A
(Sathiyavadi)
|
2903010000NRG23010720220381764
|
01/07/2022
|
Velmurgan
|
2903010WL021846
|
Velmurgan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Velmurgan
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-037-037/495-A
(Sathiyavadi)
|
2903010000NRG23010720220381763
|
01/07/2022
|
VISVANATHAN
|
2903010WL021846
|
VISVANATHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
VISVANATHAN
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-037-037/522-A
(Sathiyavadi)
|
2903010000NRG23010720220381767
|
01/07/2022
|
Kanaga
|
2903010WL021846
|
Kanaga
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanaga
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-037-037/53-A
(Sathiyavadi)
|
2903010000NRG23010720220381770
|
01/07/2022
|
Arun kumar
|
2903010WL021846
|
Arun kumar
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arun kumar
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-037-037/561-A
(Sathiyavadi)
|
2903010000NRG23010720220381772
|
01/07/2022
|
PADMAVATHY
|
2903010WL021846
|
PADMAVATHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PADMAVATHY
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-037-037/578-A
(Sathiyavadi)
|
2903010000NRG23010720220381773
|
01/07/2022
|
Poongudi
|
2903010WL021846
|
Poongudi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Poongudi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-037-037/732-B
(Sathiyavadi)
|
2903010000NRG23010720220381792
|
01/07/2022
|
SANKARI
|
2903010WL021846
|
SANKARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|