|
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-03-010-048-048/138-A
(Vannankudikadu)
|
2903010000NRG23261120221213963
|
26/11/2022
|
SENTHIL
|
2903010WL072646
|
SENTHIL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/148-A
(Vannankudikadu)
|
2903010000NRG23261120221213964
|
26/11/2022
|
SUTHA
|
2903010WL072646
|
SUTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/162-A
(Vannankudikadu)
|
2903010000NRG23261120221213965
|
26/11/2022
|
MURUGASAN
|
2903010WL072646
|
MURUGASAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/187-A
(Vannankudikadu)
|
2903010000NRG23261120221213967
|
26/11/2022
|
JANAGI
|
2903010WL072646
|
JANAGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/187-A
(Vannankudikadu)
|
2903010000NRG23261120221213966
|
26/11/2022
|
KRISHNAMOORTHY
|
2903010WL072646
|
KRISHNAMOORTHY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/188-A
(Vannankudikadu)
|
2903010000NRG23261120221213969
|
26/11/2022
|
BHAVENTHIRAN
|
2903010WL072646
|
BHAVENTHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
BHAVENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/188-A
(Vannankudikadu)
|
2903010000NRG23261120221213968
|
26/11/2022
|
INDIRAGANTHI
|
2903010WL072646
|
INDIRAGANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
INDIRAGANTHI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/191-A
(Vannankudikadu)
|
2903010000NRG23261120221213970
|
26/11/2022
|
MALARKODI
|
2903010WL072646
|
MALARKODI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/196-A
(Vannankudikadu)
|
2903010000NRG23261120221213971
|
26/11/2022
|
pattusamy
|
2903010WL072646
|
pattusamy
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
pattusamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/204-A
(Vannankudikadu)
|
2903010000NRG23261120221213972
|
26/11/2022
|
RATHA
|
2903010WL072646
|
RATHA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/22-A
(Vannankudikadu)
|
2903010000NRG23261120221213974
|
26/11/2022
|
BANUMATHI
|
2903010WL072646
|
BANUMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/22-A
(Vannankudikadu)
|
2903010000NRG23261120221213973
|
26/11/2022
|
KUPPUSAMY
|
2903010WL072646
|
KUPPUSAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/22-A
(Vannankudikadu)
|
2903010000NRG23261120221213975
|
26/11/2022
|
THAMIZHSELVAN
|
2903010WL072646
|
THAMIZHSELVAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAMIZHSELVAN
|
ICICI BANK LTD(508534)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/220-A
(Vannankudikadu)
|
2903010000NRG23261120221213976
|
26/11/2022
|
KANNUSAMY
|
2903010WL072646
|
KANNUSAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/231-A
(Vannankudikadu)
|
2903010000NRG23261120221213977
|
26/11/2022
|
PACIYAVARNAM
|
2903010WL072646
|
PACIYAVARNAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
PACIYAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/238-A
(Vannankudikadu)
|
2903010000NRG23261120221213978
|
26/11/2022
|
RAMU
|
2903010WL072646
|
RAMU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/239-A
(Vannankudikadu)
|
2903010000NRG23261120221213979
|
26/11/2022
|
ASOTHI
|
2903010WL072646
|
ASOTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
ASOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/250-A
(Vannankudikadu)
|
2903010000NRG23261120221213980
|
26/11/2022
|
VIJAYAKUMARI
|
2903010WL072646
|
VIJAYAKUMARI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/270-A
(Vannankudikadu)
|
2903010000NRG23261120221213981
|
26/11/2022
|
KOVAKKANNI
|
2903010WL072646
|
KOVAKKANNI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOVAKKANNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/272-A
(Vannankudikadu)
|
2903010000NRG23261120221213982
|
26/11/2022
|
RAMAKRISHNAN
|
2903010WL072646
|
RAMAKRISHNAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/285-A
(Vannankudikadu)
|
2903010000NRG23261120221213984
|
26/11/2022
|
PONNUSAMY
|
2903010WL072646
|
PONNUSAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/286-a
(Vannankudikadu)
|
2903010000NRG23261120221213985
|
26/11/2022
|
KAMARAJ
|
2903010WL072646
|
KAMARAJ
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/302-A
(Vannankudikadu)
|
2903010000NRG23261120221213986
|
26/11/2022
|
THAMILARASI
|
2903010WL072646
|
THAMILARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/320-A
(Vannankudikadu)
|
2903010000NRG23261120221213987
|
26/11/2022
|
THANALAKSHMI
|
2903010WL072646
|
THANALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/354-A
(Vannankudikadu)
|
2903010000NRG23261120221213988
|
26/11/2022
|
ARUMUGAM
|
2903010WL072646
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/354-A
(Vannankudikadu)
|
2903010000NRG23261120221213989
|
26/11/2022
|
VALAMBAL
|
2903010WL072646
|
VALAMBAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/358-A
(Vannankudikadu)
|
2903010000NRG23261120221213990
|
26/11/2022
|
LOGANATHAN
|
2903010WL072646
|
LOGANATHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/358-A
(Vannankudikadu)
|
2903010000NRG23261120221213991
|
26/11/2022
|
MANJULA
|
2903010WL072646
|
MANJULA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/368-A
(Vannankudikadu)
|
2903010000NRG23261120221213992
|
26/11/2022
|
MAYAVAN
|
2903010WL072646
|
MAYAVAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/388-A
(Vannankudikadu)
|
2903010000NRG23261120221213993
|
26/11/2022
|
MUTHULAKSHMI
|
2903010WL072646
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/388-A
(Vannankudikadu)
|
2903010000NRG23261120221213994
|
26/11/2022
|
SENTHILNATHAN
|
2903010WL072646
|
SENTHILNATHAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SENTHILNATHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-048/459-A
(Vannankudikadu)
|
2903010000NRG23261120221213996
|
26/11/2022
|
ANJALAI
|
2903010WL072646
|
ANJALAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-048-048/480-A
(Vannankudikadu)
|
2903010000NRG23261120221213998
|
26/11/2022
|
VIJAYA
|
2903010WL072646
|
VIJAYA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-048-048/606-a
(Vannankudikadu)
|
2903010000NRG23261120221214000
|
26/11/2022
|
MAGESHWARI
|
2903010WL072646
|
MAGESHWARI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-048-048/766-A
(Vannankudikadu)
|
2903010000NRG23261120221214004
|
26/11/2022
|
DHARUMALINGAM
|
2903010WL072646
|
DHARUMALINGAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHARUMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-048-048/766-A
(Vannankudikadu)
|
2903010000NRG23261120221214005
|
26/11/2022
|
SAMAIYAL
|
2903010WL072646
|
SAMAIYAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-048-048/800-A
(Vannankudikadu)
|
2903010000NRG23261120221214006
|
26/11/2022
|
ILAYARAJA
|
2903010WL072646
|
ILAYARAJA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
ILAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-048-048/847-A
(Vannankudikadu)
|
2903010000NRG23261120221214009
|
26/11/2022
|
GANGADEVI
|
2903010WL072646
|
GANGADEVI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-048-049/716-A
(Vannankudikadu)
|
2903010000NRG23261120221214013
|
26/11/2022
|
KAMILA
|
2903010WL072646
|
KAMILA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48374
|
48374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48374
|
48374
|
|
|
|
|
|
|
|