|
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-03-010-051-051/134-A
(Vetakudi)
|
2903010000NRG23200320231952204
|
20/03/2023
|
UMADEVI
|
2903010WL101992
|
UMADEVI
|
00078
|
CNRB0000948
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-051-051/134-A
(Vetakudi)
|
2903010000NRG23200320231952203
|
20/03/2023
|
MANOHARAN
|
2903010WL101992
|
MANOHARAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANOHARAN
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-051-051/188-A
(Vetakudi)
|
2903010000NRG23200320231952205
|
20/03/2023
|
KANTHASAMY
|
2903010WL101992
|
KANTHASAMY
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-051-051/28-A
(Vetakudi)
|
2903010000NRG23200320231952207
|
20/03/2023
|
KALAIVANI
|
2903010WL101992
|
KALAIVANI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-051-051/28-A
(Vetakudi)
|
2903010000NRG23200320231952206
|
20/03/2023
|
VENGATESAN
|
2903010WL101992
|
VENGATESAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-051-051/284-A
(Vetakudi)
|
2903010000NRG23200320231952209
|
20/03/2023
|
ARIVAZHAGAN
|
2903010WL101992
|
ARIVAZHAGAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARIVAZHAGAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-051-051/284-A
(Vetakudi)
|
2903010000NRG23200320231952208
|
20/03/2023
|
GEETHA
|
2903010WL101992
|
GEETHA
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-051-051/304-A
(Vetakudi)
|
2903010000NRG23200320231952210
|
20/03/2023
|
RENGANATHAN
|
2903010WL101992
|
RENGANATHAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-051-051/304-A
(Vetakudi)
|
2903010000NRG23200320231952211
|
20/03/2023
|
VALARMATHI
|
2903010WL101992
|
VALARMATHI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-051-051/333-A
(Vetakudi)
|
2903010000NRG23200320231952212
|
20/03/2023
|
RANJITHA
|
2903010WL101992
|
RANJITHA
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-051-051/41-A
(Vetakudi)
|
2903010000NRG23200320231952213
|
20/03/2023
|
DEVI
|
2903010WL101992
|
DEVI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-051-051/432-A
(Vetakudi)
|
2903010000NRG23200320231952214
|
20/03/2023
|
INDUMATHI
|
2903010WL101992
|
INDUMATHI
|
00415
|
SBIN0001845
|
190
|
190
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-051-051/436-A
(Vetakudi)
|
2903010000NRG23200320231952215
|
20/03/2023
|
VENGATESAN
|
2903010WL101992
|
VENGATESAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-051-051/46-A
(Vetakudi)
|
2903010000NRG23200320231952217
|
20/03/2023
|
KANNADASAN
|
2903010WL101992
|
KANNADASAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNADASAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-051-051/46-A
(Vetakudi)
|
2903010000NRG23200320231952216
|
20/03/2023
|
Sakthivel
|
2903010WL101992
|
Sakthivel
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-051-051/49-A
(Vetakudi)
|
2903010000NRG23200320231952218
|
20/03/2023
|
RAJENDIRAN
|
2903010WL101992
|
RAJENDIRAN
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-051-051/49-A
(Vetakudi)
|
2903010000NRG23200320231952219
|
20/03/2023
|
SUNDARI
|
2903010WL101992
|
SUNDARI
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-051-051/96-A
(Vetakudi)
|
2903010000NRG23200320231952220
|
20/03/2023
|
KALYANAM
|
2903010WL101992
|
KALYANAM
|
00415
|
SBIN0001845
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALYANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19570
|
19570
|
|
|
|
|
|
|
|