|
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-03-010-048-048/11-A
(Vannankudikadu)
|
2903010000NRG23200820220733899
|
20/08/2022
|
RAMESH
|
2903010WL041330
|
RAMESH
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/123-A
(Vannankudikadu)
|
2903010000NRG23200820220733900
|
20/08/2022
|
SELVAMANI
|
2903010WL041330
|
SELVAMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/196-A
(Vannankudikadu)
|
2903010000NRG23200820220733904
|
20/08/2022
|
NALLAMMAL
|
2903010WL041330
|
NALLAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/196-A
(Vannankudikadu)
|
2903010000NRG23200820220733903
|
20/08/2022
|
pattusamy
|
2903010WL041330
|
pattusamy
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
pattusamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/197-A
(Vannankudikadu)
|
2903010000NRG23200820220733906
|
20/08/2022
|
KADALKANNI
|
2903010WL041330
|
KADALKANNI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KADALKANNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/197-A
(Vannankudikadu)
|
2903010000NRG23200820220733905
|
20/08/2022
|
MANIKANDAN
|
2903010WL041330
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/205-A
(Vannankudikadu)
|
2903010000NRG23200820220733908
|
20/08/2022
|
AMARAVATHI
|
2903010WL041330
|
AMARAVATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/205-A
(Vannankudikadu)
|
2903010000NRG23200820220733907
|
20/08/2022
|
RAMACHINDARAN
|
2903010WL041330
|
RAMACHINDARAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMACHINDARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/226-A
(Vannankudikadu)
|
2903010000NRG23200820220733911
|
20/08/2022
|
MANIMAGALAI
|
2903010WL041330
|
MANIMAGALAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIMAGALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/226-A
(Vannankudikadu)
|
2903010000NRG23200820220733912
|
20/08/2022
|
rajendhiran
|
2903010WL041330
|
rajendhiran
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/238-A
(Vannankudikadu)
|
2903010000NRG23200820220733913
|
20/08/2022
|
ALAKSPANDIYAN
|
2903010WL041330
|
ALAKSPANDIYAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAKSPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/260-A
(Vannankudikadu)
|
2903010000NRG23200820220733914
|
20/08/2022
|
AMBIKA
|
2903010WL041330
|
AMBIKA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/260-A
(Vannankudikadu)
|
2903010000NRG23200820220733915
|
20/08/2022
|
kaliyamoorthy
|
2903010WL041330
|
kaliyamoorthy
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/265-A
(Vannankudikadu)
|
2903010000NRG23200820220733916
|
20/08/2022
|
KUPPUSAMY
|
2903010WL041330
|
KUPPUSAMY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/265-A
(Vannankudikadu)
|
2903010000NRG23200820220733917
|
20/08/2022
|
MAGALA
|
2903010WL041330
|
MAGALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/265-A
(Vannankudikadu)
|
2903010000NRG23200820220733918
|
20/08/2022
|
PALANIVEL
|
2903010WL041330
|
PALANIVEL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/283-A
(Vannankudikadu)
|
2903010000NRG23200820220733919
|
20/08/2022
|
selvakumar
|
2903010WL041330
|
selvakumar
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
selvakumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/292-A
(Vannankudikadu)
|
2903010000NRG23200820220733920
|
20/08/2022
|
AVARANAM
|
2903010WL041330
|
AVARANAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AVARANAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/390-A
(Vannankudikadu)
|
2903010000NRG23200820220733923
|
20/08/2022
|
RAJAMANI
|
2903010WL041330
|
RAJAMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/61-A
(Vannankudikadu)
|
2903010000NRG23200820220733924
|
20/08/2022
|
MAYAVAN
|
2903010WL041330
|
MAYAVAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/61-A
(Vannankudikadu)
|
2903010000NRG23200820220733925
|
20/08/2022
|
RAJALAKSHMI
|
2903010WL041330
|
RAJALAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/8-A
(Vannankudikadu)
|
2903010000NRG23200820220733929
|
20/08/2022
|
devaki
|
2903010WL041330
|
devaki
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-049/697-A
(Vannankudikadu)
|
2903010000NRG23200820220733932
|
20/08/2022
|
REKHA
|
2903010WL041330
|
REKHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-049/707-A
(Vannankudikadu)
|
2903010000NRG23200820220733933
|
20/08/2022
|
KASTHURI
|
2903010WL041330
|
KASTHURI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-049/714-A
(Vannankudikadu)
|
2903010000NRG23200820220733935
|
20/08/2022
|
ELAIYARAJA
|
2903010WL041330
|
ELAIYARAJA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ELAIYARAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-049/714-A
(Vannankudikadu)
|
2903010000NRG23200820220733934
|
20/08/2022
|
SUDHA
|
2903010WL041330
|
SUDHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-049/720-A
(Vannankudikadu)
|
2903010000NRG23200820220733936
|
20/08/2022
|
MANIMARAN
|
2903010WL041330
|
MANIMARAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|