|
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-03-010-035-035/458-A
(Rajendirapattinam)
|
2903010000NRG23160620220267617
|
16/06/2022
|
ATHILIPATTU
|
2903010WL015665
|
ATHILIPATTU
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ATHILIPATTU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/11-A
(Rajendirapattinam)
|
2903010000NRG23160620220267592
|
16/06/2022
|
INDHIRA
|
2903010WL015665
|
INDHIRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/145-A
(Rajendirapattinam)
|
2903010000NRG23160620220267595
|
16/06/2022
|
THAMIZHSELVI
|
2903010WL015665
|
THAMIZHSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/146-A
(Rajendirapattinam)
|
2903010000NRG23160620220267596
|
16/06/2022
|
SELVI
|
2903010WL015665
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/157-A
(Rajendirapattinam)
|
2903010000NRG23160620220267597
|
16/06/2022
|
PAPPA
|
2903010WL015665
|
PAPPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/158-A
(Rajendirapattinam)
|
2903010000NRG23160620220267598
|
16/06/2022
|
RUKUMANI
|
2903010WL015665
|
RUKUMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/213-A
(Rajendirapattinam)
|
2903010000NRG23160620220267601
|
16/06/2022
|
KANNUSAMY
|
2903010WL015665
|
KANNUSAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/213-A
(Rajendirapattinam)
|
2903010000NRG23160620220267602
|
16/06/2022
|
SARASVATHI
|
2903010WL015665
|
SARASVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/243-A
(Rajendirapattinam)
|
2903010000NRG23160620220267603
|
16/06/2022
|
ELAYARAJA
|
2903010WL015665
|
ELAYARAJA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/283-A
(Rajendirapattinam)
|
2903010000NRG23160620220267604
|
16/06/2022
|
KOLANJI
|
2903010WL015665
|
KOLANJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-035-035/295-A
(Rajendirapattinam)
|
2903010000NRG23160620220267605
|
16/06/2022
|
VEERAMMAL
|
2903010WL015665
|
VEERAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-035-035/329-A
(Rajendirapattinam)
|
2903010000NRG23160620220267606
|
16/06/2022
|
SENTHAMARAI
|
2903010WL015665
|
SENTHAMARAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-035-035/340-A
(Rajendirapattinam)
|
2903010000NRG23160620220267608
|
16/06/2022
|
KASTHURI
|
2903010WL015665
|
KASTHURI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-035-035/340-A
(Rajendirapattinam)
|
2903010000NRG23160620220267607
|
16/06/2022
|
PUSHPAM
|
2903010WL015665
|
PUSHPAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-035-035/36-A
(Rajendirapattinam)
|
2903010000NRG23160620220267609
|
16/06/2022
|
SELVAKUMARI
|
2903010WL015665
|
SELVAKUMARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-035-035/382-A
(Rajendirapattinam)
|
2903010000NRG23160620220267611
|
16/06/2022
|
SETHU
|
2903010WL015665
|
SETHU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SETHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-035-035/40-A
(Rajendirapattinam)
|
2903010000NRG23160620220267612
|
16/06/2022
|
PALANIMUTHU
|
2903010WL015665
|
PALANIMUTHU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-035-035/424-A
(Rajendirapattinam)
|
2903010000NRG23160620220267614
|
16/06/2022
|
PANDIYAN
|
2903010WL015665
|
PANDIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-035-035/424-A
(Rajendirapattinam)
|
2903010000NRG23160620220267613
|
16/06/2022
|
VASANTHA
|
2903010WL015665
|
VASANTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-035-035/446-A
(Rajendirapattinam)
|
2903010000NRG23160620220267616
|
16/06/2022
|
ANJALAI
|
2903010WL015665
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-035-035/458-A
(Rajendirapattinam)
|
2903010000NRG23160620220267618
|
16/06/2022
|
MANONMANI
|
2903010WL015665
|
MANONMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-035-035/460-A
(Rajendirapattinam)
|
2903010000NRG23160620220267619
|
16/06/2022
|
VAIRAM
|
2903010WL015665
|
VAIRAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-035-035/469-A
(Rajendirapattinam)
|
2903010000NRG23160620220267620
|
16/06/2022
|
GANESAN
|
2903010WL015665
|
GANESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-035-035/476-A
(Rajendirapattinam)
|
2903010000NRG23160620220267621
|
16/06/2022
|
LALITHA
|
2903010WL015665
|
LALITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-035-035/49-A
(Rajendirapattinam)
|
2903010000NRG23160620220267622
|
16/06/2022
|
VIJAYA
|
2903010WL015665
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-035-035/530-A
(Rajendirapattinam)
|
2903010000NRG23160620220267624
|
16/06/2022
|
ANNASAMY
|
2903010WL015665
|
ANNASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNASAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-035-035/57-A
(Rajendirapattinam)
|
2903010000NRG23160620220267626
|
16/06/2022
|
PUSHPA
|
2903010WL015665
|
PUSHPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-035-035/58-A
(Rajendirapattinam)
|
2903010000NRG23160620220267628
|
16/06/2022
|
KALYANASUNDHARAM
|
2903010WL015665
|
KALYANASUNDHARAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALYANASUNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-035-035/58-A
(Rajendirapattinam)
|
2903010000NRG23160620220267629
|
16/06/2022
|
VALAMBAL
|
2903010WL015665
|
VALAMBAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-035-035/617-A
(Rajendirapattinam)
|
2903010000NRG23160620220267632
|
16/06/2022
|
MOHAN
|
2903010WL015665
|
MOHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-035-035/617-A
(Rajendirapattinam)
|
2903010000NRG23160620220267634
|
16/06/2022
|
MUKKAYEE
|
2903010WL015665
|
MUKKAYEE
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-035-035/617-A
(Rajendirapattinam)
|
2903010000NRG23160620220267633
|
16/06/2022
|
VEERAMMAL
|
2903010WL015665
|
VEERAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-035-035/633-A
(Rajendirapattinam)
|
2903010000NRG23160620220267636
|
16/06/2022
|
SHANKAR
|
2903010WL015665
|
SHANKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-035-035/65-A
(Rajendirapattinam)
|
2903010000NRG23160620220267638
|
16/06/2022
|
RAMACHANDHIRAN
|
2903010WL015665
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-035-035/65-A
(Rajendirapattinam)
|
2903010000NRG23160620220267639
|
16/06/2022
|
SAGUNDALA
|
2903010WL015665
|
SAGUNDALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNDALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-035-035/66-A
(Rajendirapattinam)
|
2903010000NRG23160620220267641
|
16/06/2022
|
LAKSHMI
|
2903010WL015665
|
LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-035-036/741-A
(Rajendirapattinam)
|
2903010000NRG23160620220267647
|
16/06/2022
|
JAYAPAUL
|
2903010WL015665
|
JAYAPAUL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAPAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43800
|
43800
|
|
|
|
|
|
|
|