|
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-03-010-048-048/123-A
(Vannankudikadu)
|
2903010000NRG23120820220683996
|
12/08/2022
|
THAMILARASI
|
2903010WL038625
|
THAMILARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/141-A
(Vannankudikadu)
|
2903010000NRG23120820220684003
|
12/08/2022
|
THANGARSU
|
2903010WL038625
|
THANGARSU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGARSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/155-A
(Vannankudikadu)
|
2903010000NRG23120820220684004
|
12/08/2022
|
mangayee
|
2903010WL038625
|
mangayee
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
mangayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/159-A
(Vannankudikadu)
|
2903010000NRG23120820220684006
|
12/08/2022
|
vasandhi
|
2903010WL038625
|
vasandhi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
vasandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/17-A
(Vannankudikadu)
|
2903010000NRG23120820220684007
|
12/08/2022
|
GANESAN
|
2903010WL038625
|
GANESAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/17-A
(Vannankudikadu)
|
2903010000NRG23120820220684010
|
12/08/2022
|
SAGUNDHALA
|
2903010WL038625
|
SAGUNDHALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAGUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/194-A
(Vannankudikadu)
|
2903010000NRG23120820220684011
|
12/08/2022
|
JAYALAKSHMI
|
2903010WL038625
|
JAYALAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/194-A
(Vannankudikadu)
|
2903010000NRG23120820220684013
|
12/08/2022
|
MAHALINGAM
|
2903010WL038625
|
MAHALINGAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/211-A
(Vannankudikadu)
|
2903010000NRG23120820220684015
|
12/08/2022
|
SELVI
|
2903010WL038625
|
SELVI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/216-A
(Vannankudikadu)
|
2903010000NRG23120820220684019
|
12/08/2022
|
CHINNASAMY
|
2903010WL038625
|
CHINNASAMY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/216-A
(Vannankudikadu)
|
2903010000NRG23120820220684017
|
12/08/2022
|
kathambam
|
2903010WL038625
|
kathambam
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
kathambam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/241-A
(Vannankudikadu)
|
2903010000NRG23120820220684021
|
12/08/2022
|
MUTHULAKSHMI
|
2903010WL038625
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/243-A
(Vannankudikadu)
|
2903010000NRG23120820220684023
|
12/08/2022
|
SANGEETHA
|
2903010WL038625
|
SANGEETHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/246-A
(Vannankudikadu)
|
2903010000NRG23120820220684025
|
12/08/2022
|
RAVICHANDHIRAN
|
2903010WL038625
|
RAVICHANDHIRAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAVICHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/246-A
(Vannankudikadu)
|
2903010000NRG23120820220684027
|
12/08/2022
|
vinothkumar
|
2903010WL038625
|
vinothkumar
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
vinothkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/253-A
(Vannankudikadu)
|
2903010000NRG23120820220684029
|
12/08/2022
|
LATHA
|
2903010WL038625
|
LATHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/26-A
(Vannankudikadu)
|
2903010000NRG23120820220684030
|
12/08/2022
|
THANGARASU
|
2903010WL038625
|
THANGARASU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/293-A
(Vannankudikadu)
|
2903010000NRG23120820220684031
|
12/08/2022
|
CHINNAPONNU
|
2903010WL038625
|
CHINNAPONNU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/323-A
(Vannankudikadu)
|
2903010000NRG23120820220684032
|
12/08/2022
|
RAJANGAM
|
2903010WL038625
|
RAJANGAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/323-A
(Vannankudikadu)
|
2903010000NRG23120820220684033
|
12/08/2022
|
VANAMAIL
|
2903010WL038625
|
VANAMAIL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/327-A
(Vannankudikadu)
|
2903010000NRG23120820220684035
|
12/08/2022
|
CHINNADURAI
|
2903010WL038625
|
CHINNADURAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/327-A
(Vannankudikadu)
|
2903010000NRG23120820220684036
|
12/08/2022
|
KOKILA
|
2903010WL038625
|
KOKILA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/327-A
(Vannankudikadu)
|
2903010000NRG23120820220684034
|
12/08/2022
|
KOLANGI
|
2903010WL038625
|
KOLANGI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KOLANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/349-A
(Vannankudikadu)
|
2903010000NRG23120820220684037
|
12/08/2022
|
SUDHA
|
2903010WL038625
|
SUDHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/350-A
(Vannankudikadu)
|
2903010000NRG23120820220684038
|
12/08/2022
|
JAYARAMAN
|
2903010WL038625
|
JAYARAMAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/350-A
(Vannankudikadu)
|
2903010000NRG23120820220684039
|
12/08/2022
|
MALARKODI
|
2903010WL038625
|
MALARKODI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/382-A
(Vannankudikadu)
|
2903010000NRG23120820220684041
|
12/08/2022
|
MALATHI
|
2903010WL038625
|
MALATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/382-A
(Vannankudikadu)
|
2903010000NRG23120820220684040
|
12/08/2022
|
SIVAKUMAR
|
2903010WL038625
|
SIVAKUMAR
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/420-A
(Vannankudikadu)
|
2903010000NRG23120820220684042
|
12/08/2022
|
INDHIRAGANDHI
|
2903010WL038625
|
INDHIRAGANDHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/647-A
(Vannankudikadu)
|
2903010000NRG23120820220684045
|
12/08/2022
|
VEERASAMY
|
2903010WL038625
|
VEERASAMY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/797-A
(Vannankudikadu)
|
2903010000NRG23120820220684046
|
12/08/2022
|
KAYAVEZHI
|
2903010WL038625
|
KAYAVEZHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAYAVEZHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-049/703-A
(Vannankudikadu)
|
2903010000NRG23120820220684050
|
12/08/2022
|
ANUSHYADEVI
|
2903010WL038625
|
ANUSHYADEVI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANUSHYADEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|