|
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-03-010-034-034/107-A
(Peralaiyur)
|
2903010000NRG23010720220380606
|
01/07/2022
|
CHINNAMANI
|
2903010WL021732
|
CHINNAMANI
|
00415
|
SBIN0001845
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-034-034/107-A
(Peralaiyur)
|
2903010000NRG23010720220380607
|
01/07/2022
|
SUBRAMANIYAN
|
2903010WL021732
|
SUBRAMANIYAN
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-034-034/111-A
(Peralaiyur)
|
2903010000NRG23010720220380609
|
01/07/2022
|
PANCHANATHAN
|
2903010WL021732
|
PANCHANATHAN
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
PANCHANATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-034-034/111-A
(Peralaiyur)
|
2903010000NRG23010720220380608
|
01/07/2022
|
SELLAMMAL
|
2903010WL021732
|
SELLAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-034-034/116-A
(Peralaiyur)
|
2903010000NRG23010720220380612
|
01/07/2022
|
RAJENDRAN
|
2903010WL021732
|
RAJENDRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-034-034/116-A
(Peralaiyur)
|
2903010000NRG23010720220380613
|
01/07/2022
|
SANTHA
|
2903010WL021732
|
SANTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
30/07/2022
|
|
008649167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-034-034/121-A
(Peralaiyur)
|
2903010000NRG23010720220380614
|
01/07/2022
|
KODI
|
2903010WL021732
|
KODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-034-034/166-A
(Peralaiyur)
|
2903010000NRG23010720220380617
|
01/07/2022
|
KARPAGAM
|
2903010WL021732
|
KARPAGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-034-034/166-A
(Peralaiyur)
|
2903010000NRG23010720220380616
|
01/07/2022
|
PULAVENDIRAN
|
2903010WL021732
|
PULAVENDIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PULAVENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-034-034/17-A
(Peralaiyur)
|
2903010000NRG23010720220380619
|
01/07/2022
|
ANJUPOUN
|
2903010WL021732
|
ANJUPOUN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANJUPOUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-034-034/17-A
(Peralaiyur)
|
2903010000NRG23010720220380618
|
01/07/2022
|
SABANAYAGAM
|
2903010WL021732
|
SABANAYAGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SABANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-034-034/193-A
(Peralaiyur)
|
2903010000NRG23010720220380620
|
01/07/2022
|
VENGATESAN
|
2903010WL021732
|
VENGATESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-034-034/198-A
(Peralaiyur)
|
2903010000NRG23010720220380621
|
01/07/2022
|
SURESH
|
2903010WL021732
|
SURESH
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-034-034/207-A
(Peralaiyur)
|
2903010000NRG23010720220380622
|
01/07/2022
|
SUBRAMANIAN
|
2903010WL021732
|
SUBRAMANIAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-034-034/211-A
(Peralaiyur)
|
2903010000NRG23010720220380624
|
01/07/2022
|
ARUMUGAM
|
2903010WL021732
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-034-034/229-A
(Peralaiyur)
|
2903010000NRG23010720220380625
|
01/07/2022
|
AKILA
|
2903010WL021732
|
AKILA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-034-034/242-A
(Peralaiyur)
|
2903010000NRG23010720220380627
|
01/07/2022
|
AKILANDESWARI
|
2903010WL021732
|
AKILANDESWARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
AKILANDESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-034-034/242-A
(Peralaiyur)
|
2903010000NRG23010720220380626
|
01/07/2022
|
MEHARAJAN
|
2903010WL021732
|
MEHARAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MEHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-034-034/25-A
(Peralaiyur)
|
2903010000NRG23010720220380628
|
01/07/2022
|
DEVENDRAN
|
2903010WL021732
|
DEVENDRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
DEVENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-034-034/25-A
(Peralaiyur)
|
2903010000NRG23010720220380629
|
01/07/2022
|
MALA
|
2903010WL021732
|
MALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-034-034/25-A
(Peralaiyur)
|
2903010000NRG23010720220380630
|
01/07/2022
|
THENNARASU
|
2903010WL021732
|
THENNARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
THENNARASU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-034-034/27-A
(Peralaiyur)
|
2903010000NRG23010720220380631
|
01/07/2022
|
RAJESWARI
|
2903010WL021732
|
RAJESWARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-034-034/274-A
(Peralaiyur)
|
2903010000NRG23010720220380632
|
01/07/2022
|
SANGEETHA
|
2903010WL021732
|
SANGEETHA
|
00415
|
SBIN0001845
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-034-034/277-A
(Peralaiyur)
|
2903010000NRG23010720220380633
|
01/07/2022
|
KALYANASUNDHARAM
|
2903010WL021732
|
KALYANASUNDHARAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALYANASUNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-034-034/280-A
(Peralaiyur)
|
2903010000NRG23010720220380635
|
01/07/2022
|
VEERAPPAN
|
2903010WL021732
|
VEERAPPAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-034-034/296-A
(Peralaiyur)
|
2903010000NRG23010720220380636
|
01/07/2022
|
SELVI
|
2903010WL021732
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-034-034/328-a
(Peralaiyur)
|
2903010000NRG23010720220380637
|
01/07/2022
|
MAHESH
|
2903010WL021732
|
MAHESH
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-034-034/328-a
(Peralaiyur)
|
2903010000NRG23010720220380638
|
01/07/2022
|
VASANTHA KUMARI
|
2903010WL021732
|
VASANTHA KUMARI
|
00415
|
SBIN0001845
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-034-034/351-A
(Peralaiyur)
|
2903010000NRG23010720220380640
|
01/07/2022
|
AMIRTHAVALLI
|
2903010WL021732
|
AMIRTHAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-034-034/351-A
(Peralaiyur)
|
2903010000NRG23010720220380639
|
01/07/2022
|
SIVA
|
2903010WL021732
|
SIVA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-034-034/42-A
(Peralaiyur)
|
2903010000NRG23010720220380641
|
01/07/2022
|
KRISHNAMOORTHY
|
2903010WL021732
|
KRISHNAMOORTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-034-034/47-A
(Peralaiyur)
|
2903010000NRG23010720220380643
|
01/07/2022
|
SELVI
|
2903010WL021732
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-034-034/52-A
(Peralaiyur)
|
2903010000NRG23010720220380644
|
01/07/2022
|
SUNDHARAJAN
|
2903010WL021732
|
SUNDHARAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUNDHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-034-035/420-A
(Peralaiyur)
|
2903010000NRG23010720220380647
|
01/07/2022
|
PICHAIPILLAI
|
2903010WL021732
|
PICHAIPILLAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PICHAIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-034-035/420-A
(Peralaiyur)
|
2903010000NRG23010720220380646
|
01/07/2022
|
SENBAGAVALLI
|
2903010WL021732
|
SENBAGAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38286
|
38286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38286
|
38286
|
|
|
|
|
|
|
|