|
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-03-010-013-013/524-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166741
|
14/11/2022
|
KOLANCHIYAMMAL
|
2903010WL069071
|
KOLANCHIYAMMAL
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOLANCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/548-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166742
|
14/11/2022
|
SARASWATHI
|
2903010WL069071
|
SARASWATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/592-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166743
|
14/11/2022
|
GOMATHI
|
2903010WL069071
|
GOMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/633-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166744
|
14/11/2022
|
THAIYALNAYAGI
|
2903010WL069071
|
THAIYALNAYAGI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/835-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166747
|
14/11/2022
|
DEVAKI
|
2903010WL069071
|
DEVAKI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/882-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166748
|
14/11/2022
|
VASANTHI
|
2903010WL069071
|
VASANTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-013-013/889-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166749
|
14/11/2022
|
BANUMATHI
|
2903010WL069071
|
BANUMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-013-013/901-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166750
|
14/11/2022
|
VIJAYALAKSHMI
|
2903010WL069071
|
VIJAYALAKSHMI
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-013-013/941-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166751
|
14/11/2022
|
RAJAPPA
|
2903010WL069071
|
RAJAPPA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-013-013/947-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166752
|
14/11/2022
|
GAYATHRI
|
2903010WL069071
|
GAYATHRI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-013-013/982-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166754
|
14/11/2022
|
MALA
|
2903010WL069071
|
MALA
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-013-015/1094-A
(Karuvepilankurichi)
|
2903010000NRG23141120221166757
|
14/11/2022
|
AMUTHA
|
2903010WL069071
|
AMUTHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|