|
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-03-010-037-037/113-A
(Sathiyavadi)
|
2903010000NRG23130320231891011
|
16/03/2023
|
JOTHI
|
2903010WL100375
|
JOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-037-037/206-A
(Sathiyavadi)
|
2903010000NRG23130320231891012
|
16/03/2023
|
VISWANATHAN
|
2903010WL100375
|
VISWANATHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-037-037/209-A
(Sathiyavadi)
|
2903010000NRG23130320231891013
|
16/03/2023
|
MANIMOZHI
|
2903010WL100375
|
MANIMOZHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-037-037/209-A
(Sathiyavadi)
|
2903010000NRG23130320231891014
|
16/03/2023
|
VIJAYA
|
2903010WL100375
|
VIJAYA
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-037-037/23-A
(Sathiyavadi)
|
2903010000NRG23130320231891015
|
16/03/2023
|
CHITRA
|
2903010WL100375
|
CHITRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-037-037/278-A
(Sathiyavadi)
|
2903010000NRG23130320231891016
|
16/03/2023
|
MEENA
|
2903010WL100375
|
MEENA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-037-037/301-A
(Sathiyavadi)
|
2903010000NRG23130320231891017
|
16/03/2023
|
Valli
|
2903010WL100375
|
Valli
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-037-037/302-A
(Sathiyavadi)
|
2903010000NRG23130320231891018
|
16/03/2023
|
Sangeetha
|
2903010WL100375
|
Sangeetha
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-037-037/324-A
(Sathiyavadi)
|
2903010000NRG23130320231891019
|
16/03/2023
|
PAPPA
|
2903010WL100375
|
PAPPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-037-037/355-A
(Sathiyavadi)
|
2903010000NRG23130320231891020
|
16/03/2023
|
JAYAPAL
|
2903010WL100375
|
JAYAPAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-037-037/360-A
(Sathiyavadi)
|
2903010000NRG23130320231891021
|
16/03/2023
|
DHANAM
|
2903010WL100375
|
DHANAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-037-037/363-A
(Sathiyavadi)
|
2903010000NRG23130320231891022
|
16/03/2023
|
KANNAN
|
2903010WL100375
|
KANNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-037-037/363-A
(Sathiyavadi)
|
2903010000NRG23130320231891023
|
16/03/2023
|
POONGAVANAM
|
2903010WL100375
|
POONGAVANAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-037-037/373-A
(Sathiyavadi)
|
2903010000NRG23130320231891024
|
16/03/2023
|
SADHASIVAM
|
2903010WL100375
|
SADHASIVAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SADHASIVAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-037-037/378-A
(Sathiyavadi)
|
2903010000NRG23130320231891025
|
16/03/2023
|
VASANTHI
|
2903010WL100375
|
VASANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-037-037/382-A
(Sathiyavadi)
|
2903010000NRG23130320231891026
|
16/03/2023
|
CHITRA
|
2903010WL100375
|
CHITRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-037-037/426-A
(Sathiyavadi)
|
2903010000NRG23130320231891028
|
16/03/2023
|
ANJALAI
|
2903010WL100375
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-037-037/426-A
(Sathiyavadi)
|
2903010000NRG23130320231891027
|
16/03/2023
|
PAZHAMALAI
|
2903010WL100375
|
PAZHAMALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PAZHAMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-037-037/463-A
(Sathiyavadi)
|
2903010000NRG23130320231891030
|
16/03/2023
|
ANANDHI
|
2903010WL100375
|
ANANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-037-037/463-A
(Sathiyavadi)
|
2903010000NRG23130320231891029
|
16/03/2023
|
RANJITHAM
|
2903010WL100375
|
RANJITHAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-037-037/515-A
(Sathiyavadi)
|
2903010000NRG23130320231891031
|
16/03/2023
|
Selvarasu
|
2903010WL100375
|
Selvarasu
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-037-037/52-A
(Sathiyavadi)
|
2903010000NRG23130320231891032
|
16/03/2023
|
ANITHA
|
2903010WL100375
|
ANITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-037-037/569-A
(Sathiyavadi)
|
2903010000NRG23130320231891034
|
16/03/2023
|
MEERA
|
2903010WL100375
|
MEERA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-037-037/569-A
(Sathiyavadi)
|
2903010000NRG23130320231891033
|
16/03/2023
|
RAJESWARI
|
2903010WL100375
|
RAJESWARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-037-037/669-A
(Sathiyavadi)
|
2903010000NRG23130320231891036
|
16/03/2023
|
GOVINDASAMY
|
2903010WL100375
|
GOVINDASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-037-037/669-A
(Sathiyavadi)
|
2903010000NRG23130320231891035
|
16/03/2023
|
SOMASUNDARAM
|
2903010WL100375
|
SOMASUNDARAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SOMASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-037-038/670-A
(Sathiyavadi)
|
2903010000NRG23130320231891037
|
16/03/2023
|
VADIVEL
|
2903010WL100375
|
VADIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-037-038/743-A
(Sathiyavadi)
|
2903010000NRG23130320231891038
|
16/03/2023
|
SASIKUMAR
|
2903010WL100375
|
SASIKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-037-038/766-A
(Sathiyavadi)
|
2903010000NRG23130320231891039
|
16/03/2023
|
GANTHIMATHI
|
2903010WL100375
|
GANTHIMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|