|
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-03-010-035-035/458-A
(Rajendirapattinam)
|
2903010000NRG23131020220999524
|
13/10/2022
|
ATHILIPATTU
|
2903010WL058831
|
ATHILIPATTU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ATHILIPATTU
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/620-A
(Rajendirapattinam)
|
2903010000NRG23131020220999540
|
13/10/2022
|
LAKSHMI
|
2903010WL058831
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-002/711-A
(Rajendirapattinam)
|
2903010000NRG23131020220999516
|
13/10/2022
|
CHINNAPONNU
|
2903010WL058831
|
CHINNAPONNU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/109-A
(Rajendirapattinam)
|
2903010000NRG23131020220999518
|
13/10/2022
|
PAKKIYARAJ
|
2903010WL058831
|
PAKKIYARAJ
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/151-A
(Rajendirapattinam)
|
2903010000NRG23131020220999519
|
13/10/2022
|
ANITH
|
2903010WL058831
|
ANITH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANITH
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/152-A
(Rajendirapattinam)
|
2903010000NRG23131020220999520
|
13/10/2022
|
CHANDIRAN
|
2903010WL058831
|
CHANDIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/155-A
(Rajendirapattinam)
|
2903010000NRG23131020220999521
|
13/10/2022
|
RANJITHAM
|
2903010WL058831
|
RANJITHAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/228-A
(Rajendirapattinam)
|
2903010000NRG23131020220999523
|
13/10/2022
|
ANJALAI
|
2903010WL058831
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/527-A
(Rajendirapattinam)
|
2903010000NRG23131020220999527
|
13/10/2022
|
AMBIKA
|
2903010WL058831
|
AMBIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/535-A
(Rajendirapattinam)
|
2903010000NRG23131020220999528
|
13/10/2022
|
SANKAR
|
2903010WL058831
|
SANKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-035-035/535-A
(Rajendirapattinam)
|
2903010000NRG23131020220999529
|
13/10/2022
|
SATHISHKUMAR
|
2903010WL058831
|
SATHISHKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-035-035/536-A
(Rajendirapattinam)
|
2903010000NRG23131020220999530
|
13/10/2022
|
CHITRA
|
2903010WL058831
|
CHITRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-035-035/536-A
(Rajendirapattinam)
|
2903010000NRG23131020220999531
|
13/10/2022
|
DEEPANRAJ
|
2903010WL058831
|
DEEPANRAJ
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEEPANRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-035-035/538-A
(Rajendirapattinam)
|
2903010000NRG23131020220999532
|
13/10/2022
|
KALYANASUNDHARAM
|
2903010WL058831
|
KALYANASUNDHARAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALYANASUNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-035-035/540-A
(Rajendirapattinam)
|
2903010000NRG23131020220999533
|
13/10/2022
|
JAYALAKSHMI
|
2903010WL058831
|
JAYALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-035-035/543-A
(Rajendirapattinam)
|
2903010000NRG23131020220999534
|
13/10/2022
|
JAYALAKSHMI
|
2903010WL058831
|
JAYALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-035-035/555-A
(Rajendirapattinam)
|
2903010000NRG23131020220999536
|
13/10/2022
|
SENTHIL
|
2903010WL058831
|
SENTHIL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-035-035/563-A
(Rajendirapattinam)
|
2903010000NRG23131020220999538
|
13/10/2022
|
ELANGOVAN
|
2903010WL058831
|
ELANGOVAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-035-035/565-A
(Rajendirapattinam)
|
2903010000NRG23131020220999539
|
13/10/2022
|
ANJAMMAL
|
2903010WL058831
|
ANJAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-035-035/634-A
(Rajendirapattinam)
|
2903010000NRG23131020220999541
|
13/10/2022
|
SENTHAMARAI
|
2903010WL058831
|
SENTHAMARAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-035-035/66-A
(Rajendirapattinam)
|
2903010000NRG23131020220999542
|
13/10/2022
|
LAKSHMI
|
2903010WL058831
|
LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-035-035/80-A
(Rajendirapattinam)
|
2903010000NRG23131020220999543
|
13/10/2022
|
VASANDHI
|
2903010WL058831
|
VASANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-035-036/705-A
(Rajendirapattinam)
|
2903010000NRG23131020220999545
|
13/10/2022
|
CHITRA
|
2903010WL058831
|
CHITRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|