|
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-03-010-007-002/1175-A
(Earumanur)
|
2903010000NRG23010720220387645
|
01/07/2022
|
RAJAKUMARI
|
2903010WL022196
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-007-002/1175-A
(Earumanur)
|
2903010000NRG23010720220387644
|
01/07/2022
|
SELVARASU
|
2903010WL022196
|
SELVARASU
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-007-007/1080-A
(Earumanur)
|
2903010000NRG23010720220387649
|
01/07/2022
|
SARAVANAN
|
2903010WL022196
|
SARAVANAN
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-007-007/233-A
(Earumanur)
|
2903010000NRG23010720220387652
|
01/07/2022
|
shanmugam
|
2903010WL022196
|
shanmugam
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-007-007/243-A
(Earumanur)
|
2903010000NRG23010720220387653
|
01/07/2022
|
SOLOCHANA
|
2903010WL022196
|
SOLOCHANA
|
00176
|
IDIB000V031
|
1124
|
1124
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-007-007/263-A
(Earumanur)
|
2903010000NRG23010720220387654
|
01/07/2022
|
SULOJANA
|
2903010WL022196
|
SULOJANA
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
SULOJANA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-007-007/270-A
(Earumanur)
|
2903010000NRG23010720220387656
|
01/07/2022
|
ANJAMMAL
|
2903010WL022196
|
ANJAMMAL
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-007-007/270-A
(Earumanur)
|
2903010000NRG23010720220387655
|
01/07/2022
|
MURUGAN
|
2903010WL022196
|
MURUGAN
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-007-007/306-A
(Earumanur)
|
2903010000NRG23010720220387658
|
01/07/2022
|
RAJAKUMARI
|
2903010WL022196
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-007-007/370-A
(Earumanur)
|
2903010000NRG23010720220387659
|
01/07/2022
|
GOVINDHASAMY
|
2903010WL022196
|
GOVINDHASAMY
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOVINDHASAMY
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-007-007/431-A
(Earumanur)
|
2903010000NRG23010720220387660
|
01/07/2022
|
ANJALAI
|
2903010WL022196
|
ANJALAI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-007-007/1080-A
(Earumanur)
|
2903010000NRG23010720220387650
|
01/07/2022
|
jAYALALITHA
|
2903010WL022196
|
jAYALALITHA
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
jAYALALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|