|
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-03-010-044-001/657-A
(T.V.Puthur)
|
2903010000NRG23080720220443942
|
08/07/2022
|
PRIYA
|
2903010WL025165
|
PRIYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-044-044/166-A
(T.V.Puthur)
|
2903010000NRG23080720220443943
|
08/07/2022
|
MINNALKODI
|
2903010WL025165
|
MINNALKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-044-044/173-A
(T.V.Puthur)
|
2903010000NRG23080720220443944
|
08/07/2022
|
vanitha
|
2903010WL025165
|
vanitha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-044-044/185-A
(T.V.Puthur)
|
2903010000NRG23080720220443945
|
08/07/2022
|
MALARKODI
|
2903010WL025165
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-044-044/289-A
(T.V.Puthur)
|
2903010000NRG23080720220443946
|
08/07/2022
|
AMSAVALLI
|
2903010WL025165
|
AMSAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-044-044/289-A
(T.V.Puthur)
|
2903010000NRG23080720220443947
|
08/07/2022
|
ELAYARAJA
|
2903010WL025165
|
ELAYARAJA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELAYARAJA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-044-044/292-A
(T.V.Puthur)
|
2903010000NRG23080720220443948
|
08/07/2022
|
SENTHAMIZHSELVI
|
2903010WL025165
|
SENTHAMIZHSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-044-044/301-A
(T.V.Puthur)
|
2903010000NRG23080720220443949
|
08/07/2022
|
ARIVAZHAGAN
|
2903010WL025165
|
ARIVAZHAGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARIVAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-044-044/317-A
(T.V.Puthur)
|
2903010000NRG23080720220443950
|
08/07/2022
|
VAIJAYANDHI
|
2903010WL025165
|
VAIJAYANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VAIJAYANDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-044-044/326-A
(T.V.Puthur)
|
2903010000NRG23080720220443951
|
08/07/2022
|
SANGEETHA
|
2903010WL025165
|
SANGEETHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-044-044/328-A
(T.V.Puthur)
|
2903010000NRG23080720220443952
|
08/07/2022
|
JAYARAMAN
|
2903010WL025165
|
JAYARAMAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-044-044/329-A
(T.V.Puthur)
|
2903010000NRG23080720220443954
|
08/07/2022
|
VENNILA
|
2903010WL025165
|
VENNILA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-044-044/339-A
(T.V.Puthur)
|
2903010000NRG23080720220443955
|
08/07/2022
|
NALLATHAMBI
|
2903010WL025165
|
NALLATHAMBI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALLATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-044-044/344-A
(T.V.Puthur)
|
2903010000NRG23080720220443956
|
08/07/2022
|
PAZHAMALAI
|
2903010WL025165
|
PAZHAMALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAZHAMALAI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-044-044/410-A
(T.V.Puthur)
|
2903010000NRG23080720220443958
|
08/07/2022
|
ARIVOLI
|
2903010WL025165
|
ARIVOLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARIVOLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-044-044/410-A
(T.V.Puthur)
|
2903010000NRG23080720220443957
|
08/07/2022
|
AYYAPPAN
|
2903010WL025165
|
AYYAPPAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AYYAPPAN
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-044-044/531-A
(T.V.Puthur)
|
2903010000NRG23080720220443959
|
08/07/2022
|
ALAVANDAR
|
2903010WL025165
|
ALAVANDAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAVANDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-044-044/651-A
(T.V.Puthur)
|
2903010000NRG23080720220443960
|
08/07/2022
|
SAKTHIVEL
|
2903010WL025165
|
SAKTHIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-044-044/695-A
(T.V.Puthur)
|
2903010000NRG23080720220443962
|
08/07/2022
|
ASHOKKUMAR
|
2903010WL025165
|
ASHOKKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-044-044/695-A
(T.V.Puthur)
|
2903010000NRG23080720220443961
|
08/07/2022
|
VITHYALAKSHMI
|
2903010WL025165
|
VITHYALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VITHYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-044-044/701-A
(T.V.Puthur)
|
2903010000NRG23080720220443963
|
08/07/2022
|
PARAMESHWARI
|
2903010WL025165
|
PARAMESHWARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|