|
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-03-010-035-035/183-A
(Rajendirapattinam)
|
2903010000NRG23300720220601018
|
30/07/2022
|
BALAMURUGAN
|
2903010WL033656
|
BALAMURUGAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BALAMURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/130-A
(Rajendirapattinam)
|
2903010000NRG23300720220601013
|
30/07/2022
|
VINOTH
|
2903010WL033656
|
VINOTH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VINOTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/133-A
(Rajendirapattinam)
|
2903010000NRG23300720220601014
|
30/07/2022
|
LAKSHMANAN
|
2903010WL033656
|
LAKSHMANAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/15-A
(Rajendirapattinam)
|
2903010000NRG23300720220601015
|
30/07/2022
|
KARPAGAM
|
2903010WL033656
|
KARPAGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/182-A
(Rajendirapattinam)
|
2903010000NRG23300720220601017
|
30/07/2022
|
RAMALINGAM
|
2903010WL033656
|
RAMALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/23-A
(Rajendirapattinam)
|
2903010000NRG23300720220601021
|
30/07/2022
|
PAZHAMITHIRSELVAM
|
2903010WL033656
|
PAZHAMITHIRSELVAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAZHAMITHIRSELVAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/583-a
(Rajendirapattinam)
|
2903010000NRG23300720220601028
|
30/07/2022
|
MAHENDIRAN
|
2903010WL033656
|
MAHENDIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/75-A
(Rajendirapattinam)
|
2903010000NRG23300720220601031
|
30/07/2022
|
GANESAN
|
2903010WL033656
|
GANESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/88-A
(Rajendirapattinam)
|
2903010000NRG23300720220601035
|
30/07/2022
|
VENGADAJALAPATHI
|
2903010WL033656
|
VENGADAJALAPATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENGADAJALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-036/753-A
(Rajendirapattinam)
|
2903010000NRG23300720220601037
|
30/07/2022
|
SAIKUMAR
|
2903010WL033656
|
SAIKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|