|
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)
|
2903010000NRG23160920220868964
|
16/09/2022
|
VIJAYA
|
2903010WL050322
|
VIJAYA
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-018-018/132-A
(Kuppanatham)
|
2903010000NRG23160920220868950
|
16/09/2022
|
KALA
|
2903010WL050322
|
KALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-018-018/136-A
(Kuppanatham)
|
2903010000NRG23160920220868951
|
16/09/2022
|
AMARAVATHI
|
2903010WL050322
|
AMARAVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-018-018/144-A
(Kuppanatham)
|
2903010000NRG23160920220868952
|
16/09/2022
|
ANJALAI
|
2903010WL050322
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANJALAI
|
UCO BANK(607066)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-018-018/164-A
(Kuppanatham)
|
2903010000NRG23160920220868953
|
16/09/2022
|
MUTHAMMAL
|
2903010WL050322
|
MUTHAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-018-018/183-A
(Kuppanatham)
|
2903010000NRG23160920220868954
|
16/09/2022
|
MALA
|
2903010WL050322
|
MALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-018-018/186-A
(Kuppanatham)
|
2903010000NRG23160920220868955
|
16/09/2022
|
LATHA
|
2903010WL050322
|
LATHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-018-018/187-A
(Kuppanatham)
|
2903010000NRG23160920220868956
|
16/09/2022
|
VIJAYA
|
2903010WL050322
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-018-018/188-A
(Kuppanatham)
|
2903010000NRG23160920220868957
|
16/09/2022
|
SELVAMANI
|
2903010WL050322
|
SELVAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-018-018/190-A
(Kuppanatham)
|
2903010000NRG23160920220868958
|
16/09/2022
|
VEERAMMAL
|
2903010WL050322
|
VEERAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-018-018/200-A
(Kuppanatham)
|
2903010000NRG23160920220868959
|
16/09/2022
|
KAMALAM
|
2903010WL050322
|
KAMALAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-018-018/368-A
(Kuppanatham)
|
2903010000NRG23160920220868960
|
16/09/2022
|
RASATHI
|
2903010WL050322
|
RASATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-018-018/371-A
(Kuppanatham)
|
2903010000NRG23160920220868961
|
16/09/2022
|
RADHA
|
2903010WL050322
|
RADHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
RADHA
|
UCO BANK(607066)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-018-018/373-A
(Kuppanatham)
|
2903010000NRG23160920220868962
|
16/09/2022
|
THANGANILA
|
2903010WL050322
|
THANGANILA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANGANILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-018-018/375-A
(Kuppanatham)
|
2903010000NRG23160920220868963
|
16/09/2022
|
ARASAYEE
|
2903010WL050322
|
ARASAYEE
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ARASAYEE
|
UCO BANK(607066)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-018-018/401-A
(Kuppanatham)
|
2903010000NRG23160920220868966
|
16/09/2022
|
AARAYE
|
2903010WL050322
|
AARAYE
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
AARAYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-018-018/410-A
(Kuppanatham)
|
2903010000NRG23160920220868967
|
16/09/2022
|
KALIYAMMAL
|
2903010WL050322
|
KALIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-018-018/411-A
(Kuppanatham)
|
2903010000NRG23160920220868968
|
16/09/2022
|
VALARMATHI
|
2903010WL050322
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-018-018/413-A
(Kuppanatham)
|
2903010000NRG23160920220868969
|
16/09/2022
|
SUMATHI
|
2903010WL050322
|
SUMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-018-018/414-A
(Kuppanatham)
|
2903010000NRG23160920220868970
|
16/09/2022
|
ALAMELU
|
2903010WL050322
|
ALAMELU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ALAMELU
|
UCO BANK(607066)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-018-018/415-A
(Kuppanatham)
|
2903010000NRG23160920220868971
|
16/09/2022
|
SUMATHI
|
2903010WL050322
|
SUMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-018-018/430-A
(Kuppanatham)
|
2903010000NRG23160920220868972
|
16/09/2022
|
MASILAMANI
|
2903010WL050322
|
MASILAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-018-018/436-A
(Kuppanatham)
|
2903010000NRG23160920220868973
|
16/09/2022
|
MEENATCHI
|
2903010WL050322
|
MEENATCHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-018-018/724-A
(Kuppanatham)
|
2903010000NRG23160920220868976
|
16/09/2022
|
RANJITHAM
|
2903010WL050322
|
RANJITHAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-018-019/725-A
(Kuppanatham)
|
2903010000NRG23160920220868980
|
16/09/2022
|
SUDHA
|
2903010WL050322
|
SUDHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|