|
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-03-010-008-008/384-A
(Gopurapuram)
|
2903010000NRG23230220231747752
|
23/02/2023
|
Sowñdarya
|
2903010WL095985
|
Sowñdarya
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sowdarya
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/481-A
(Gopurapuram)
|
2903010000NRG23230220231747753
|
23/02/2023
|
SHANGAR
|
2903010WL095985
|
SHANGAR
|
00078
|
CNRB0000948
|
400
|
400
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/801-A
(Gopurapuram)
|
2903010000NRG23230220231747754
|
23/02/2023
|
Manikandan
|
2903010WL095985
|
Manikandan
|
00078
|
CNRB0000948
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manikandan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-024-024/218-A
(M.Pudur)
|
2903010000NRG23230220231747758
|
23/02/2023
|
MUNIYAN
|
2903010WL095987
|
MUNIYAN
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-024-024/31-A
(M.Pudur)
|
2903010000NRG23230220231747759
|
23/02/2023
|
PALSAMY
|
2903010WL095987
|
PALSAMY
|
00177
|
IOBA0001088
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
PALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-024-024/393-A
(M.Pudur)
|
2903010000NRG23230220231747760
|
23/02/2023
|
SATHIYA
|
2903010WL095987
|
SATHIYA
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-024-024/427-A
(M.Pudur)
|
2903010000NRG23230220231747761
|
23/02/2023
|
SURESH
|
2903010WL095987
|
SURESH
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-024-024/83-A
(M.Pudur)
|
2903010000NRG23230220231747762
|
23/02/2023
|
VISWANTHAN
|
2903010WL095987
|
VISWANTHAN
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
VISWANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/711-A
(Thottikuppam)
|
2903010000NRG23230220231747763
|
23/02/2023
|
SANGEETHA
|
2903010WL095988
|
SANGEETHA
|
00177
|
IOBA0001088
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|