|
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-03-010-051-051/11-A
(Vetakudi)
|
2903010000NRG23171020221029718
|
17/10/2022
|
EMPERUMAL
|
2903010WL060472
|
EMPERUMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
EMPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-051-051/11-A
(Vetakudi)
|
2903010000NRG23171020221029719
|
17/10/2022
|
KOLANJIYAMMAL
|
2903010WL060472
|
KOLANJIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KOLANJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-051-051/190-A
(Vetakudi)
|
2903010000NRG23171020221029720
|
17/10/2022
|
ARAVINDH S
|
2903010WL060472
|
ARAVINDH S
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-051-051/195-A
(Vetakudi)
|
2903010000NRG23171020221029721
|
17/10/2022
|
RASAYAL
|
2903010WL060472
|
RASAYAL
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RASAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-051-051/223-A
(Vetakudi)
|
2903010000NRG23171020221029722
|
17/10/2022
|
VEMBHU
|
2903010WL060472
|
VEMBHU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEMBHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-051-051/225-A
(Vetakudi)
|
2903010000NRG23171020221029723
|
17/10/2022
|
SANGEETHA
|
2903010WL060472
|
SANGEETHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-051-051/246-A
(Vetakudi)
|
2903010000NRG23171020221029724
|
17/10/2022
|
THIRUGANAM
|
2903010WL060472
|
THIRUGANAM
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
THIRUGANAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-051-051/253-A
(Vetakudi)
|
2903010000NRG23171020221029725
|
17/10/2022
|
PUSHPAVALLI
|
2903010WL060472
|
PUSHPAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-051-051/257-A
(Vetakudi)
|
2903010000NRG23171020221029726
|
17/10/2022
|
SANTHI
|
2903010WL060472
|
SANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VRIDHACHALAM
|
TN-03-010-051-051/270-A
(Vetakudi)
|
2903010000NRG23171020221029729
|
17/10/2022
|
SATHYA
|
2903010WL060472
|
SATHYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-051-051/270-A
(Vetakudi)
|
2903010000NRG23171020221029728
|
17/10/2022
|
SELVARANI
|
2903010WL060472
|
SELVARANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-051-051/273-A
(Vetakudi)
|
2903010000NRG23171020221029730
|
17/10/2022
|
ALAMELU
|
2903010WL060472
|
ALAMELU
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-051-051/278-A
(Vetakudi)
|
2903010000NRG23171020221029731
|
17/10/2022
|
SIVANASAN
|
2903010WL060472
|
SIVANASAN
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVANASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-051-051/28-A
(Vetakudi)
|
2903010000NRG23171020221029732
|
17/10/2022
|
KALAIVANI
|
2903010WL060472
|
KALAIVANI
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-051-051/326-A
(Vetakudi)
|
2903010000NRG23171020221029733
|
17/10/2022
|
PERIYANAYAGI
|
2903010WL060472
|
PERIYANAYAGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-051-051/332-A
(Vetakudi)
|
2903010000NRG23171020221029734
|
17/10/2022
|
KRISHNAMOORTHY
|
2903010WL060472
|
KRISHNAMOORTHY
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-051-051/41-A
(Vetakudi)
|
2903010000NRG23171020221029736
|
17/10/2022
|
DEVI
|
2903010WL060472
|
DEVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-051-051/432-A
(Vetakudi)
|
2903010000NRG23171020221029737
|
17/10/2022
|
INDUMATHI
|
2903010WL060472
|
INDUMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-051-051/51-A
(Vetakudi)
|
2903010000NRG23171020221029738
|
17/10/2022
|
DHANALAKSHMI
|
2903010WL060472
|
DHANALAKSHMI
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-051-051/60-A
(Vetakudi)
|
2903010000NRG23171020221029739
|
17/10/2022
|
JAYAPERUMAL
|
2903010WL060472
|
JAYAPERUMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|