|
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-03-010-018-018/380-A
(Kuppanatham)
|
2903010000NRG23220820220748702
|
22/08/2022
|
VIJAYA
|
2903010WL042182
|
VIJAYA
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-018-018/132-A
(Kuppanatham)
|
2903010000NRG23220820220748682
|
22/08/2022
|
KALA
|
2903010WL042182
|
KALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-018-018/133-A
(Kuppanatham)
|
2903010000NRG23220820220748683
|
22/08/2022
|
THIRUVATCHI
|
2903010WL042182
|
THIRUVATCHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
THIRUVATCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-018-018/136-A
(Kuppanatham)
|
2903010000NRG23220820220748684
|
22/08/2022
|
AMARAVATHI
|
2903010WL042182
|
AMARAVATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-018-018/144-A
(Kuppanatham)
|
2903010000NRG23220820220748685
|
22/08/2022
|
ANJALAI
|
2903010WL042182
|
ANJALAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJALAI
|
UCO BANK(607066)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-018-018/145-A
(Kuppanatham)
|
2903010000NRG23220820220748686
|
22/08/2022
|
THAILAMMAI
|
2903010WL042182
|
THAILAMMAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-018-018/146-A
(Kuppanatham)
|
2903010000NRG23220820220748687
|
22/08/2022
|
VISALATCHI
|
2903010WL042182
|
VISALATCHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-018-018/147-A
(Kuppanatham)
|
2903010000NRG23220820220748688
|
22/08/2022
|
MALATHI
|
2903010WL042182
|
MALATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-018-018/164-A
(Kuppanatham)
|
2903010000NRG23220820220748689
|
22/08/2022
|
MUTHAMMAL
|
2903010WL042182
|
MUTHAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-018-018/182-A
(Kuppanatham)
|
2903010000NRG23220820220748691
|
22/08/2022
|
THAMILARASI
|
2903010WL042182
|
THAMILARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-018-018/186-A
(Kuppanatham)
|
2903010000NRG23220820220748693
|
22/08/2022
|
BHARATHIDASAN
|
2903010WL042182
|
BHARATHIDASAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
BHARATHIDASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-018-018/186-A
(Kuppanatham)
|
2903010000NRG23220820220748692
|
22/08/2022
|
LATHA
|
2903010WL042182
|
LATHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-018-018/194-A
(Kuppanatham)
|
2903010000NRG23220820220748694
|
22/08/2022
|
SAMUTHARAVALLI
|
2903010WL042182
|
SAMUTHARAVALLI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMUTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-018-018/200-A
(Kuppanatham)
|
2903010000NRG23220820220748695
|
22/08/2022
|
KAMALAM
|
2903010WL042182
|
KAMALAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-018-018/367-A
(Kuppanatham)
|
2903010000NRG23220820220748696
|
22/08/2022
|
MANIMEGALAI
|
2903010WL042182
|
MANIMEGALAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-018-018/368-A
(Kuppanatham)
|
2903010000NRG23220820220748697
|
22/08/2022
|
RASATHI
|
2903010WL042182
|
RASATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-018-018/369-A
(Kuppanatham)
|
2903010000NRG23220820220748698
|
22/08/2022
|
EZHALARASI
|
2903010WL042182
|
EZHALARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
EZHALARASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-018-018/372-A
(Kuppanatham)
|
2903010000NRG23220820220748699
|
22/08/2022
|
ANJAYAL
|
2903010WL042182
|
ANJAYAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJAYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-018-018/373-A
(Kuppanatham)
|
2903010000NRG23220820220748700
|
22/08/2022
|
THANGANILA
|
2903010WL042182
|
THANGANILA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
THANGANILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-018-018/379-A
(Kuppanatham)
|
2903010000NRG23220820220748701
|
22/08/2022
|
MOOKKAYE
|
2903010WL042182
|
MOOKKAYE
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MOOKKAYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-018-018/401-A
(Kuppanatham)
|
2903010000NRG23220820220748704
|
22/08/2022
|
AARAYE
|
2903010WL042182
|
AARAYE
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
AARAYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-018-018/410-A
(Kuppanatham)
|
2903010000NRG23220820220748705
|
22/08/2022
|
KALIYAMMAL
|
2903010WL042182
|
KALIYAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-018-018/412-A
(Kuppanatham)
|
2903010000NRG23220820220748706
|
22/08/2022
|
PAZHANIYAMMAL
|
2903010WL042182
|
PAZHANIYAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-018-018/413-A
(Kuppanatham)
|
2903010000NRG23220820220748707
|
22/08/2022
|
SUMATHI
|
2903010WL042182
|
SUMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-018-018/414-A
(Kuppanatham)
|
2903010000NRG23220820220748708
|
22/08/2022
|
ALAMELU
|
2903010WL042182
|
ALAMELU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ALAMELU
|
UCO BANK(607066)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-018-018/415-A
(Kuppanatham)
|
2903010000NRG23220820220748709
|
22/08/2022
|
SUMATHI
|
2903010WL042182
|
SUMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-018-018/420-A
(Kuppanatham)
|
2903010000NRG23220820220748710
|
22/08/2022
|
ROVAMBAL
|
2903010WL042182
|
ROVAMBAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ROVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-018-018/421-A
(Kuppanatham)
|
2903010000NRG23220820220748711
|
22/08/2022
|
KUMUTHAM
|
2903010WL042182
|
KUMUTHAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KUMUTHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-018-018/427-A
(Kuppanatham)
|
2903010000NRG23220820220748712
|
22/08/2022
|
NAVAMMAL
|
2903010WL042182
|
NAVAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-018-018/458-A
(Kuppanatham)
|
2903010000NRG23220820220748713
|
22/08/2022
|
SARASWATHI
|
2903010WL042182
|
SARASWATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-018-018/511-A
(Kuppanatham)
|
2903010000NRG23220820220748714
|
22/08/2022
|
SURIYAKANTHI
|
2903010WL042182
|
SURIYAKANTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SURIYAKANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-018-018/681-A
(Kuppanatham)
|
2903010000NRG23220820220748718
|
22/08/2022
|
POONKODI
|
2903010WL042182
|
POONKODI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-018-018/724-A
(Kuppanatham)
|
2903010000NRG23220820220748719
|
22/08/2022
|
RANJITHAM
|
2903010WL042182
|
RANJITHAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-018-019/635-A
(Kuppanatham)
|
2903010000NRG23220820220748722
|
22/08/2022
|
ANJAMMAL
|
2903010WL042182
|
ANJAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|