|
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
|
R.S. MANGALAM
|
TN-23-003-016-001/3050731-A
(Aayingudi)
|
2923003000NRG24280620230938986
|
28/06/2023
|
Muniyandi
|
2923003WL016744
|
Muniyandi
|
00078
|
CNRB0003088
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
036102462
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
R.S. MANGALAM
|
TN-23-003-006-002/3040628-A
(Aananthoor)
|
2923003000NRG24280620230938985
|
28/06/2023
|
Ilanjithammal
|
2923003WL016743
|
Ilanjithammal
|
00415
|
SBIN0003408
|
1740
|
1740
|
Processed
|
13/07/2023
|
|
036102462
|
|
Ilanjithammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.S. MANGALAM
|
TN-23-003-016-002/3050154-A
(Aayingudi)
|
2923003000NRG24280620230938987
|
28/06/2023
|
Udaiyar
|
2923003WL016744
|
Udaiyar
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
036102462
|
|
Udaiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.S. MANGALAM
|
TN-23-003-016-002/3050337-A
(Aayingudi)
|
2923003000NRG24280620230938988
|
28/06/2023
|
Kalimuthan
|
2923003WL016744
|
Kalimuthan
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
036102462
|
|
Kalimuthan
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.S. MANGALAM
|
TN-23-003-016-002/3050342-A
(Aayingudi)
|
2923003000NRG24280620230938989
|
28/06/2023
|
Reginamary
|
2923003WL016744
|
Reginamary
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
036102462
|
|
Reginamary
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.S. MANGALAM
|
TN-23-003-016-002/3050345-A
(Aayingudi)
|
2923003000NRG24280620230938990
|
28/06/2023
|
Kalimuthan
|
2923003WL016744
|
Kalimuthan
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
036102462
|
|
Kalimuthan
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.S. MANGALAM
|
TN-23-003-016-002/3050351-A
(Aayingudi)
|
2923003000NRG24280620230938991
|
28/06/2023
|
Jeyarani
|
2923003WL016744
|
Jeyarani
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
036102462
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.S. MANGALAM
|
TN-23-003-016-002/3050383-A
(Aayingudi)
|
2923003000NRG24280620230938992
|
28/06/2023
|
Arockiya Mary
|
2923003WL016744
|
Arockiya Mary
|
00415
|
SBIN0003408
|
1680
|
1680
|
Rejected
|
14/07/2023
|
|
036102462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
R.S. MANGALAM
|
TN-23-003-016-002/3050562-A
(Aayingudi)
|
2923003000NRG24280620230938993
|
28/06/2023
|
Chandrasekar
|
2923003WL016744
|
Chandrasekar
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
036102462
|
|
Chandrasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.S. MANGALAM
|
TN-23-003-016-002/3050576-a
(Aayingudi)
|
2923003000NRG24280620230938994
|
28/06/2023
|
Nagavalli
|
2923003WL016744
|
Nagavalli
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
036102462
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|