|
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-03-010-009-009/22-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503629
|
16/07/2022
|
PARASAKTHI
|
2903010WL028267
|
PARASAKTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARASAKTHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-009-009/304-a
(Ka.Elamangalam)
|
2903010000NRG23160720220503639
|
16/07/2022
|
JAYANTHI
|
2903010WL028267
|
JAYANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-009-009/373-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503650
|
16/07/2022
|
DEVANDIRAN
|
2903010WL028267
|
DEVANDIRAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVANDIRAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-009-009/392-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503652
|
16/07/2022
|
SENTHILKUMAR
|
2903010WL028267
|
SENTHILKUMAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-009-009/404-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503654
|
16/07/2022
|
SHARMILA
|
2903010WL028267
|
SHARMILA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHARMILA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-009-009/409-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503658
|
16/07/2022
|
SAMARASAM G
|
2903010WL028267
|
SAMARASAM G
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMARASAM G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-009-009/112-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503616
|
16/07/2022
|
Sinthamani
|
2903010WL028267
|
Sinthamani
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-009-009/277-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503636
|
16/07/2022
|
ABURVAM M
|
2903010WL028267
|
ABURVAM M
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ABURVAM M
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-009-009/315-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503642
|
16/07/2022
|
PALANIVEL
|
2903010WL028267
|
PALANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-009-009/326-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503644
|
16/07/2022
|
Elavarasi
|
2903010WL028267
|
Elavarasi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-009-009/363-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503647
|
16/07/2022
|
ALAMELU
|
2903010WL028267
|
ALAMELU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-009-009/364-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503648
|
16/07/2022
|
Gnanavel
|
2903010WL028267
|
Gnanavel
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanavel
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-009-009/405-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503655
|
16/07/2022
|
RANI
|
2903010WL028267
|
RANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-009-009/407-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503656
|
16/07/2022
|
ARULJOTHI
|
2903010WL028267
|
ARULJOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-009-009/408-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503657
|
16/07/2022
|
LATHA
|
2903010WL028267
|
LATHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-009-009/412-B
(Ka.Elamangalam)
|
2903010000NRG23160720220503659
|
16/07/2022
|
GNANAMANI
|
2903010WL028267
|
GNANAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-009-009/138-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503617
|
16/07/2022
|
KALYANI
|
2903010WL028267
|
KALYANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-009-009/153-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503618
|
16/07/2022
|
THILLAIRANI
|
2903010WL028267
|
THILLAIRANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THILLAIRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-009-009/158-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503619
|
16/07/2022
|
JAGADEESAN
|
2903010WL028267
|
JAGADEESAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAGADEESAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-009-009/164-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503620
|
16/07/2022
|
KAMARAJ
|
2903010WL028267
|
KAMARAJ
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-009-009/168-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503621
|
16/07/2022
|
SUNDARI
|
2903010WL028267
|
SUNDARI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-009-009/170-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503622
|
16/07/2022
|
NEDUMARAN
|
2903010WL028267
|
NEDUMARAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NEDUMARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-009-009/182-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503623
|
16/07/2022
|
ELAVARASI
|
2903010WL028267
|
ELAVARASI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-009-009/183-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503624
|
16/07/2022
|
SARASU
|
2903010WL028267
|
SARASU
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-009-009/194-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503625
|
16/07/2022
|
KOLANJI
|
2903010WL028267
|
KOLANJI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-009-009/201-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503626
|
16/07/2022
|
KANAGAM
|
2903010WL028267
|
KANAGAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-009-009/204-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503627
|
16/07/2022
|
LAKSHMI
|
2903010WL028267
|
LAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-009-009/207-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503628
|
16/07/2022
|
GOMATHI
|
2903010WL028267
|
GOMATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-009-009/229-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503631
|
16/07/2022
|
SUDAMANI
|
2903010WL028267
|
SUDAMANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-009-009/232-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503632
|
16/07/2022
|
POOVARAGAVAMOORTHY
|
2903010WL028267
|
POOVARAGAVAMOORTHY
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOVARAGAVAMOORTHY
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-009-009/244-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503633
|
16/07/2022
|
THANGARASU
|
2903010WL028267
|
THANGARASU
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-009-009/247-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503634
|
16/07/2022
|
VASANTHA
|
2903010WL028267
|
VASANTHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-009-009/251-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503635
|
16/07/2022
|
DHANASINGHU
|
2903010WL028267
|
DHANASINGHU
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANASINGHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-009-009/290-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503637
|
16/07/2022
|
BANUMATHI
|
2903010WL028267
|
BANUMATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-009-009/301-a
(Ka.Elamangalam)
|
2903010000NRG23160720220503638
|
16/07/2022
|
GANDHIMATHI
|
2903010WL028267
|
GANDHIMATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-009-009/309-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503640
|
16/07/2022
|
LAKSHMI
|
2903010WL028267
|
LAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-009-009/311-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503641
|
16/07/2022
|
REVATHY
|
2903010WL028267
|
REVATHY
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
REVATHY
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-009-009/317-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503643
|
16/07/2022
|
AMUDHA
|
2903010WL028267
|
AMUDHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-009-009/348-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503645
|
16/07/2022
|
KAMALAM
|
2903010WL028267
|
KAMALAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-009-009/360-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503646
|
16/07/2022
|
RADHIKA
|
2903010WL028267
|
RADHIKA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-009-009/4-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503653
|
16/07/2022
|
AMUDHA
|
2903010WL028267
|
AMUDHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-009-009/48-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503672
|
16/07/2022
|
parameaswari
|
2903010WL028267
|
parameaswari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
parameaswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-009-009/57-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503678
|
16/07/2022
|
PACHAIAMMAL
|
2903010WL028267
|
PACHAIAMMAL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-009-009/57-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503677
|
16/07/2022
|
RAMAMOORTHY
|
2903010WL028267
|
RAMAMOORTHY
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAMOORTHY
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-009-009/65-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503679
|
16/07/2022
|
GANAKAVALLI
|
2903010WL028267
|
GANAKAVALLI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-009-009/73-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503680
|
16/07/2022
|
CHINNAPILLAI
|
2903010WL028267
|
CHINNAPILLAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-009-009/84-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503681
|
16/07/2022
|
SELLAPANGI
|
2903010WL028267
|
SELLAPANGI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAPANGI
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-009-009/9-A
(Ka.Elamangalam)
|
2903010000NRG23160720220503682
|
16/07/2022
|
PONGOTHAI
|
2903010WL028267
|
PONGOTHAI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|