|
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-03-010-001-001/412-A
(Alichikudi)
|
2903010000NRG23130820220699423
|
13/08/2022
|
SEETHA
|
2903010WL039275
|
SEETHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-001-001/414-A
(Alichikudi)
|
2903010000NRG23130820220699425
|
13/08/2022
|
SASIKALA
|
2903010WL039275
|
SASIKALA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-001-001/425-A
(Alichikudi)
|
2903010000NRG23130820220699432
|
13/08/2022
|
GOVINDHAN
|
2903010WL039275
|
GOVINDHAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-001-001/433-B
(Alichikudi)
|
2903010000NRG23130820220699438
|
13/08/2022
|
VASANTHA
|
2903010WL039275
|
VASANTHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-001-001/213-A
(Alichikudi)
|
2903010000NRG23130820220699391
|
13/08/2022
|
MARIYAMMAL
|
2903010WL039275
|
MARIYAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-001-001/366-A
(Alichikudi)
|
2903010000NRG23130820220699393
|
13/08/2022
|
KOLANJI
|
2903010WL039275
|
KOLANJI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-001-001/369-A
(Alichikudi)
|
2903010000NRG23130820220699394
|
13/08/2022
|
THAYALAMMAL
|
2903010WL039275
|
THAYALAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAYALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-001-001/370-A
(Alichikudi)
|
2903010000NRG23130820220699395
|
13/08/2022
|
AMSAVALLI
|
2903010WL039275
|
AMSAVALLI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-001-001/371-A
(Alichikudi)
|
2903010000NRG23130820220699396
|
13/08/2022
|
KASANDHAMANI
|
2903010WL039275
|
KASANDHAMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-001-001/372-A
(Alichikudi)
|
2903010000NRG23130820220699397
|
13/08/2022
|
RANI
|
2903010WL039275
|
RANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-001-001/375-A
(Alichikudi)
|
2903010000NRG23130820220699399
|
13/08/2022
|
ELAVARASI
|
2903010WL039275
|
ELAVARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-001-001/376-A
(Alichikudi)
|
2903010000NRG23130820220699400
|
13/08/2022
|
SEETHA
|
2903010WL039275
|
SEETHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-001-001/377-A
(Alichikudi)
|
2903010000NRG23130820220699401
|
13/08/2022
|
EZHILVENI
|
2903010WL039275
|
EZHILVENI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHILVENI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-001-001/378-A
(Alichikudi)
|
2903010000NRG23130820220699402
|
13/08/2022
|
MURUGAVEL
|
2903010WL039275
|
MURUGAVEL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-001-001/382-A
(Alichikudi)
|
2903010000NRG23130820220699404
|
13/08/2022
|
vijayakumari
|
2903010WL039275
|
vijayakumari
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-001-001/384-A
(Alichikudi)
|
2903010000NRG23130820220699405
|
13/08/2022
|
RAMASAMY
|
2903010WL039275
|
RAMASAMY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-001-001/387-A
(Alichikudi)
|
2903010000NRG23130820220699407
|
13/08/2022
|
KOLANCHI
|
2903010WL039275
|
KOLANCHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANCHI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-001-001/388-A
(Alichikudi)
|
2903010000NRG23130820220699408
|
13/08/2022
|
ANJUTHAM
|
2903010WL039275
|
ANJUTHAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJUTHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-001-001/390-A
(Alichikudi)
|
2903010000NRG23130820220699409
|
13/08/2022
|
PONKOTHAI
|
2903010WL039275
|
PONKOTHAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONKOTHAI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-001-001/393-A
(Alichikudi)
|
2903010000NRG23130820220699410
|
13/08/2022
|
KASANDAMANI
|
2903010WL039275
|
KASANDAMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-001-001/395-A
(Alichikudi)
|
2903010000NRG23130820220699411
|
13/08/2022
|
LAKSHMI
|
2903010WL039275
|
LAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-001-001/398-A
(Alichikudi)
|
2903010000NRG23130820220699412
|
13/08/2022
|
INDIRANI
|
2903010WL039275
|
INDIRANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-001-001/399-A
(Alichikudi)
|
2903010000NRG23130820220699413
|
13/08/2022
|
SAROJA
|
2903010WL039275
|
SAROJA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-001-001/400-A
(Alichikudi)
|
2903010000NRG23130820220699414
|
13/08/2022
|
NALLAMMAL
|
2903010WL039275
|
NALLAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-001-001/401-A
(Alichikudi)
|
2903010000NRG23130820220699415
|
13/08/2022
|
ASUPATHI
|
2903010WL039275
|
ASUPATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-001-001/402-A
(Alichikudi)
|
2903010000NRG23130820220699416
|
13/08/2022
|
RUKKUMANI
|
2903010WL039275
|
RUKKUMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-001-001/403-A
(Alichikudi)
|
2903010000NRG23130820220699417
|
13/08/2022
|
PARANJOTHI
|
2903010WL039275
|
PARANJOTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARANJOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-001-001/404-A
(Alichikudi)
|
2903010000NRG23130820220699418
|
13/08/2022
|
DHANASUNDARI
|
2903010WL039275
|
DHANASUNDARI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-001-001/408-A
(Alichikudi)
|
2903010000NRG23130820220699419
|
13/08/2022
|
MEENATCHI
|
2903010WL039275
|
MEENATCHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-001-001/410-A
(Alichikudi)
|
2903010000NRG23130820220699421
|
13/08/2022
|
SAKTHI VELAYUTAM
|
2903010WL039275
|
SAKTHI VELAYUTAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKTHI VELAYUTAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-001-001/411-A
(Alichikudi)
|
2903010000NRG23130820220699422
|
13/08/2022
|
PACHAIAMMAL
|
2903010WL039275
|
PACHAIAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIAMMAL
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-001-001/413-A
(Alichikudi)
|
2903010000NRG23130820220699424
|
13/08/2022
|
jaya
|
2903010WL039275
|
jaya
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-001-001/415-A
(Alichikudi)
|
2903010000NRG23130820220699426
|
13/08/2022
|
VENNILA
|
2903010WL039275
|
VENNILA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-001-001/416-A
(Alichikudi)
|
2903010000NRG23130820220699427
|
13/08/2022
|
KASTHURI
|
2903010WL039275
|
KASTHURI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-001-001/418-A
(Alichikudi)
|
2903010000NRG23130820220699428
|
13/08/2022
|
MAHARANI
|
2903010WL039275
|
MAHARANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-001-001/423-A
(Alichikudi)
|
2903010000NRG23130820220699430
|
13/08/2022
|
GANESAN
|
2903010WL039275
|
GANESAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-001-001/424-a
(Alichikudi)
|
2903010000NRG23130820220699431
|
13/08/2022
|
KAMATCHI
|
2903010WL039275
|
KAMATCHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-001-001/428-A
(Alichikudi)
|
2903010000NRG23130820220699433
|
13/08/2022
|
BALASUNDARI
|
2903010WL039275
|
BALASUNDARI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-001-001/429-a
(Alichikudi)
|
2903010000NRG23130820220699434
|
13/08/2022
|
NATARAJAN
|
2903010WL039275
|
NATARAJAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-001-001/430-a
(Alichikudi)
|
2903010000NRG23130820220699435
|
13/08/2022
|
MEGALA
|
2903010WL039275
|
MEGALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEGALA
|
RATNAKAR BANK(607393)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-001-001/431-A
(Alichikudi)
|
2903010000NRG23130820220699436
|
13/08/2022
|
SUMATHI
|
2903010WL039275
|
SUMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-001-001/432-A
(Alichikudi)
|
2903010000NRG23130820220699437
|
13/08/2022
|
VIJAYA
|
2903010WL039275
|
VIJAYA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-001-001/435-A
(Alichikudi)
|
2903010000NRG23130820220699440
|
13/08/2022
|
SAVITHRI
|
2903010WL039275
|
SAVITHRI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-001-001/436-A
(Alichikudi)
|
2903010000NRG23130820220699441
|
13/08/2022
|
GUNASEELI
|
2903010WL039275
|
GUNASEELI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNASEELI
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-001-001/437-A
(Alichikudi)
|
2903010000NRG23130820220699442
|
13/08/2022
|
LOGANAYAKI
|
2903010WL039275
|
LOGANAYAKI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-001-001/479-A
(Alichikudi)
|
2903010000NRG23130820220699443
|
13/08/2022
|
PARAMASIVAM
|
2903010WL039275
|
PARAMASIVAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|