|
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-03-010-035-035/105-A
(Rajendirapattinam)
|
2903010000NRG23240620220324940
|
24/06/2022
|
AMIRTHAM
|
2903010WL018909
|
AMIRTHAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/12-A
(Rajendirapattinam)
|
2903010000NRG23240620220324941
|
24/06/2022
|
RAMESH
|
2903010WL018909
|
RAMESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMESH
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/135-A
(Rajendirapattinam)
|
2903010000NRG23240620220324942
|
24/06/2022
|
SELVAKUMAR
|
2903010WL018909
|
SELVAKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/139-A
(Rajendirapattinam)
|
2903010000NRG23240620220324944
|
24/06/2022
|
ANJASAYAL
|
2903010WL018909
|
ANJASAYAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJASAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/139-A
(Rajendirapattinam)
|
2903010000NRG23240620220324943
|
24/06/2022
|
SUBRAMANIAN
|
2903010WL018909
|
SUBRAMANIAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/141-A
(Rajendirapattinam)
|
2903010000NRG23240620220324946
|
24/06/2022
|
SHEELA
|
2903010WL018909
|
SHEELA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/145-A
(Rajendirapattinam)
|
2903010000NRG23240620220324948
|
24/06/2022
|
THAMIZHSELVI
|
2903010WL018909
|
THAMIZHSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/159-A
(Rajendirapattinam)
|
2903010000NRG23240620220324949
|
24/06/2022
|
AMUTHALINGAM
|
2903010WL018909
|
AMUTHALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/171-A
(Rajendirapattinam)
|
2903010000NRG23240620220324950
|
24/06/2022
|
SANDHI
|
2903010WL018909
|
SANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/19-A
(Rajendirapattinam)
|
2903010000NRG23240620220324952
|
24/06/2022
|
INBANILA
|
2903010WL018909
|
INBANILA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
INBANILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-035-035/199-A
(Rajendirapattinam)
|
2903010000NRG23240620220324953
|
24/06/2022
|
THAMIZHARASI
|
2903010WL018909
|
THAMIZHARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-035-035/201-A
(Rajendirapattinam)
|
2903010000NRG23240620220324954
|
24/06/2022
|
ALIPAPPA
|
2903010WL018909
|
ALIPAPPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALIPAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-035-035/201-A
(Rajendirapattinam)
|
2903010000NRG23240620220324955
|
24/06/2022
|
SILAMBARASI
|
2903010WL018909
|
SILAMBARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-035-035/211-A
(Rajendirapattinam)
|
2903010000NRG23240620220324956
|
24/06/2022
|
ARASILANKUMARI
|
2903010WL018909
|
ARASILANKUMARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARASILANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-035-035/213-A
(Rajendirapattinam)
|
2903010000NRG23240620220324957
|
24/06/2022
|
KANNUSAMY
|
2903010WL018909
|
KANNUSAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-035-035/220-A
(Rajendirapattinam)
|
2903010000NRG23240620220324959
|
24/06/2022
|
RAKAVI
|
2903010WL018909
|
RAKAVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAKAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-035-035/220-A
(Rajendirapattinam)
|
2903010000NRG23240620220324958
|
24/06/2022
|
VIJAYA
|
2903010WL018909
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-035-035/242-A
(Rajendirapattinam)
|
2903010000NRG23240620220324962
|
24/06/2022
|
SAGUNDALA
|
2903010WL018909
|
SAGUNDALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGUNDALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-035-035/25-A
(Rajendirapattinam)
|
2903010000NRG23240620220324965
|
24/06/2022
|
INBARASAN
|
2903010WL018909
|
INBARASAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
INBARASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-035-035/25-A
(Rajendirapattinam)
|
2903010000NRG23240620220324963
|
24/06/2022
|
SAVITHRI
|
2903010WL018909
|
SAVITHRI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-035-035/25-A
(Rajendirapattinam)
|
2903010000NRG23240620220324964
|
24/06/2022
|
THIRUMAVALAVAN
|
2903010WL018909
|
THIRUMAVALAVAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THIRUMAVALAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-035-035/277-A
(Rajendirapattinam)
|
2903010000NRG23240620220324966
|
24/06/2022
|
SENUVASAN
|
2903010WL018909
|
SENUVASAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENUVASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-035-035/282-A
(Rajendirapattinam)
|
2903010000NRG23240620220324968
|
24/06/2022
|
ANNAKILI
|
2903010WL018909
|
ANNAKILI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-035-035/282-A
(Rajendirapattinam)
|
2903010000NRG23240620220324969
|
24/06/2022
|
PARAMANANDAN
|
2903010WL018909
|
PARAMANANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-035-035/282-A
(Rajendirapattinam)
|
2903010000NRG23240620220324970
|
24/06/2022
|
RAJALAKSHMI
|
2903010WL018909
|
RAJALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-035-035/340-A
(Rajendirapattinam)
|
2903010000NRG23240620220324972
|
24/06/2022
|
PUSHPAM
|
2903010WL018909
|
PUSHPAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-035-035/348-A
(Rajendirapattinam)
|
2903010000NRG23240620220324974
|
24/06/2022
|
THIRUSANGU
|
2903010WL018909
|
THIRUSANGU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THIRUSANGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-035-035/36-A
(Rajendirapattinam)
|
2903010000NRG23240620220324976
|
24/06/2022
|
KAVIDHA
|
2903010WL018909
|
KAVIDHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVIDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-035-035/36-A
(Rajendirapattinam)
|
2903010000NRG23240620220324975
|
24/06/2022
|
SELVAKUMARI
|
2903010WL018909
|
SELVAKUMARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-035-035/37-A
(Rajendirapattinam)
|
2903010000NRG23240620220324977
|
24/06/2022
|
PATTU
|
2903010WL018909
|
PATTU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-035-035/385-A
(Rajendirapattinam)
|
2903010000NRG23240620220324978
|
24/06/2022
|
KALAISELVI
|
2903010WL018909
|
KALAISELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-035-035/40-A
(Rajendirapattinam)
|
2903010000NRG23240620220324979
|
24/06/2022
|
PALANIMUTHU
|
2903010WL018909
|
PALANIMUTHU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-035-035/408-A
(Rajendirapattinam)
|
2903010000NRG23240620220324980
|
24/06/2022
|
KANNIYAMMAL
|
2903010WL018909
|
KANNIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|