|
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-03-010-035-035/10-A
(Rajendirapattinam)
|
2903010000NRG23310520220156329
|
31/05/2022
|
PATTU
|
2903010WL010256
|
PATTU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/123-A
(Rajendirapattinam)
|
2903010000NRG23310520220156330
|
31/05/2022
|
PUSHPA
|
2903010WL010256
|
PUSHPA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/13-A
(Rajendirapattinam)
|
2903010000NRG23310520220156331
|
31/05/2022
|
KAVITHA
|
2903010WL010256
|
KAVITHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/15-A
(Rajendirapattinam)
|
2903010000NRG23310520220156333
|
31/05/2022
|
BASKARAN
|
2903010WL010256
|
BASKARAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/159-A
(Rajendirapattinam)
|
2903010000NRG23310520220156334
|
31/05/2022
|
ANBUSELVI
|
2903010WL010256
|
ANBUSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/169-A
(Rajendirapattinam)
|
2903010000NRG23310520220156335
|
31/05/2022
|
KALIYAMORTHY
|
2903010WL010256
|
KALIYAMORTHY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMORTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/181-A
(Rajendirapattinam)
|
2903010000NRG23310520220156338
|
31/05/2022
|
MUTHULAKSHMI
|
2903010WL010256
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/201-A
(Rajendirapattinam)
|
2903010000NRG23310520220156340
|
31/05/2022
|
ALIPAPPA
|
2903010WL010256
|
ALIPAPPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALIPAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/201-A
(Rajendirapattinam)
|
2903010000NRG23310520220156341
|
31/05/2022
|
SILAMBARASI
|
2903010WL010256
|
SILAMBARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/220-A
(Rajendirapattinam)
|
2903010000NRG23310520220156342
|
31/05/2022
|
VIJAYA
|
2903010WL010256
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-035-035/230-A
(Rajendirapattinam)
|
2903010000NRG23310520220156343
|
31/05/2022
|
KALIYAPERUMAL
|
2903010WL010256
|
KALIYAPERUMAL
|
00415
|
SBIN0001845
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-035-035/274-A
(Rajendirapattinam)
|
2903010000NRG23310520220156345
|
31/05/2022
|
ANBARASI
|
2903010WL010256
|
ANBARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-035-035/274-A
(Rajendirapattinam)
|
2903010000NRG23310520220156344
|
31/05/2022
|
THANGADURAI
|
2903010WL010256
|
THANGADURAI
|
00415
|
SBIN0001845
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGADURAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-035-035/283-A
(Rajendirapattinam)
|
2903010000NRG23310520220156346
|
31/05/2022
|
KOLANJI
|
2903010WL010256
|
KOLANJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-035-035/285-A
(Rajendirapattinam)
|
2903010000NRG23310520220156348
|
31/05/2022
|
SAMPASIVAM
|
2903010WL010256
|
SAMPASIVAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMPASIVAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-035-035/289-A
(Rajendirapattinam)
|
2903010000NRG23310520220156349
|
31/05/2022
|
KALAISELVI
|
2903010WL010256
|
KALAISELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-035-035/297-A
(Rajendirapattinam)
|
2903010000NRG23310520220156351
|
31/05/2022
|
PERIYANAYAKI
|
2903010WL010256
|
PERIYANAYAKI
|
00415
|
SBIN0001845
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-035-035/330-A
(Rajendirapattinam)
|
2903010000NRG23310520220156353
|
31/05/2022
|
MALARKODI
|
2903010WL010256
|
MALARKODI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-035-035/330-A
(Rajendirapattinam)
|
2903010000NRG23310520220156352
|
31/05/2022
|
RAMACHANDRAN
|
2903010WL010256
|
RAMACHANDRAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-035-035/366-A
(Rajendirapattinam)
|
2903010000NRG23310520220156354
|
31/05/2022
|
SANKAR
|
2903010WL010256
|
SANKAR
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-035-035/387-A
(Rajendirapattinam)
|
2903010000NRG23310520220156356
|
31/05/2022
|
THAIYALNAYAKI
|
2903010WL010256
|
THAIYALNAYAKI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-035-035/39-A
(Rajendirapattinam)
|
2903010000NRG23310520220156357
|
31/05/2022
|
PALANIVEL
|
2903010WL010256
|
PALANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-035-035/39-A
(Rajendirapattinam)
|
2903010000NRG23310520220156358
|
31/05/2022
|
PALANIYAMMAL
|
2903010WL010256
|
PALANIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-035-035/424-A
(Rajendirapattinam)
|
2903010000NRG23310520220156359
|
31/05/2022
|
VEERAMANI
|
2903010WL010256
|
VEERAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-035-035/433-A
(Rajendirapattinam)
|
2903010000NRG23310520220156361
|
31/05/2022
|
VASANTHI
|
2903010WL010256
|
VASANTHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-035-035/443-A
(Rajendirapattinam)
|
2903010000NRG23310520220156362
|
31/05/2022
|
SELVI
|
2903010WL010256
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-035-035/464-A
(Rajendirapattinam)
|
2903010000NRG23310520220156365
|
31/05/2022
|
NATANASABAPATHI
|
2903010WL010256
|
NATANASABAPATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATANASABAPATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-035-035/464-A
(Rajendirapattinam)
|
2903010000NRG23310520220156366
|
31/05/2022
|
NELAVAZHAKI
|
2903010WL010256
|
NELAVAZHAKI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NELAVAZHAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-035-035/57-A
(Rajendirapattinam)
|
2903010000NRG23310520220156367
|
31/05/2022
|
PUSHPA
|
2903010WL010256
|
PUSHPA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-035-035/583-a
(Rajendirapattinam)
|
2903010000NRG23310520220156369
|
31/05/2022
|
RENGAMAL
|
2903010WL010256
|
RENGAMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-035-035/66-A
(Rajendirapattinam)
|
2903010000NRG23310520220156370
|
31/05/2022
|
LAKSHMI
|
2903010WL010256
|
LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-035-035/89-A
(Rajendirapattinam)
|
2903010000NRG23310520220156376
|
31/05/2022
|
GOVINDARASU
|
2903010WL010256
|
GOVINDARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-035-035/89-A
(Rajendirapattinam)
|
2903010000NRG23310520220156377
|
31/05/2022
|
SELVAM
|
2903010WL010256
|
SELVAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-035-036/697-A
(Rajendirapattinam)
|
2903010000NRG23310520220156378
|
31/05/2022
|
KUMARESAN
|
2903010WL010256
|
KUMARESAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-035-036/699-A
(Rajendirapattinam)
|
2903010000NRG23310520220156379
|
31/05/2022
|
MANNAKKAN
|
2903010WL010256
|
MANNAKKAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANNAKKAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-035-036/707-A
(Rajendirapattinam)
|
2903010000NRG23310520220156380
|
31/05/2022
|
SIVARANJANI
|
2903010WL010256
|
SIVARANJANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|