|
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-03-010-048-048/136-A
(Vannankudikadu)
|
2903010000NRG23300720220596507
|
30/07/2022
|
VEERAPANDIYAN
|
2903010WL033466
|
VEERAPANDIYAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/137-A
(Vannankudikadu)
|
2903010000NRG23300720220596509
|
30/07/2022
|
elaiyaperumal
|
2903010WL033466
|
elaiyaperumal
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
elaiyaperumal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/137-A
(Vannankudikadu)
|
2903010000NRG23300720220596508
|
30/07/2022
|
THANALAKSHMI
|
2903010WL033466
|
THANALAKSHMI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/150-A
(Vannankudikadu)
|
2903010000NRG23300720220596510
|
30/07/2022
|
LALITHA
|
2903010WL033466
|
LALITHA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/230-A
(Vannankudikadu)
|
2903010000NRG23300720220596511
|
30/07/2022
|
santhi
|
2903010WL033466
|
santhi
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/29-A
(Vannankudikadu)
|
2903010000NRG23300720220596513
|
30/07/2022
|
MAGALINGAM
|
2903010WL033466
|
MAGALINGAM
|
00415
|
SBIN0001845
|
1686
|
1686
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/29-A
(Vannankudikadu)
|
2903010000NRG23300720220596514
|
30/07/2022
|
MALARKODI
|
2903010WL033466
|
MALARKODI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/657-A
(Vannankudikadu)
|
2903010000NRG23300720220596515
|
30/07/2022
|
GOWTHAMI
|
2903010WL033466
|
GOWTHAMI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|