|
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-03-010-048-048/381-A
(Vannankudikadu)
|
2903010000NRG23130820220696794
|
13/08/2022
|
SUGANTHI
|
2903010WL039170
|
SUGANTHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/451-A
(Vannankudikadu)
|
2903010000NRG23130820220696800
|
13/08/2022
|
RAVATHI
|
2903010WL039170
|
RAVATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/96-A
(Vannankudikadu)
|
2903010000NRG23130820220696825
|
13/08/2022
|
MEENA
|
2903010WL039170
|
MEENA
|
00176
|
IDIB000M237
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/102-A
(Vannankudikadu)
|
2903010000NRG23130820220696782
|
13/08/2022
|
ANBALAGAN
|
2903010WL039170
|
ANBALAGAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/114-A
(Vannankudikadu)
|
2903010000NRG23130820220696783
|
13/08/2022
|
INDHIRA
|
2903010WL039170
|
INDHIRA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/114-A
(Vannankudikadu)
|
2903010000NRG23130820220696784
|
13/08/2022
|
SURESH
|
2903010WL039170
|
SURESH
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH
|
HDFC BANK LTD(607152)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/300-A
(Vannankudikadu)
|
2903010000NRG23130820220696785
|
13/08/2022
|
RANI
|
2903010WL039170
|
RANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/34-A
(Vannankudikadu)
|
2903010000NRG23130820220696787
|
13/08/2022
|
KASTHURAI
|
2903010WL039170
|
KASTHURAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURAI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/347-A
(Vannankudikadu)
|
2903010000NRG23130820220696788
|
13/08/2022
|
ARUMBU
|
2903010WL039170
|
ARUMBU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/370-A
(Vannankudikadu)
|
2903010000NRG23130820220696790
|
13/08/2022
|
magesh
|
2903010WL039170
|
magesh
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
magesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/372-A
(Vannankudikadu)
|
2903010000NRG23130820220696792
|
13/08/2022
|
ARUMUGAM
|
2903010WL039170
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/381-A
(Vannankudikadu)
|
2903010000NRG23130820220696793
|
13/08/2022
|
AMBIKA
|
2903010WL039170
|
AMBIKA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/385-A
(Vannankudikadu)
|
2903010000NRG23130820220696795
|
13/08/2022
|
VIMALA
|
2903010WL039170
|
VIMALA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/408-A
(Vannankudikadu)
|
2903010000NRG23130820220696796
|
13/08/2022
|
ASOTHAI
|
2903010WL039170
|
ASOTHAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/409-A
(Vannankudikadu)
|
2903010000NRG23130820220696797
|
13/08/2022
|
VIJAYALAKSHMI
|
2903010WL039170
|
VIJAYALAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/411-A
(Vannankudikadu)
|
2903010000NRG23130820220696798
|
13/08/2022
|
selladurai
|
2903010WL039170
|
selladurai
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
selladurai
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/431-A
(Vannankudikadu)
|
2903010000NRG23130820220696799
|
13/08/2022
|
VANAMAYIL
|
2903010WL039170
|
VANAMAYIL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAMAYIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/465-A
(Vannankudikadu)
|
2903010000NRG23130820220696802
|
13/08/2022
|
RUKKUMANI
|
2903010WL039170
|
RUKKUMANI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/477-A
(Vannankudikadu)
|
2903010000NRG23130820220696804
|
13/08/2022
|
MURUGESAN
|
2903010WL039170
|
MURUGESAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/477-A
(Vannankudikadu)
|
2903010000NRG23130820220696803
|
13/08/2022
|
PAZHANIYAMMAL
|
2903010WL039170
|
PAZHANIYAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/498-A
(Vannankudikadu)
|
2903010000NRG23130820220696805
|
13/08/2022
|
PAZHANIVEL
|
2903010WL039170
|
PAZHANIVEL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANIVEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/524-A
(Vannankudikadu)
|
2903010000NRG23130820220696806
|
13/08/2022
|
AMSAYAL
|
2903010WL039170
|
AMSAYAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/531-A
(Vannankudikadu)
|
2903010000NRG23130820220696807
|
13/08/2022
|
SUMATHI
|
2903010WL039170
|
SUMATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/582-A
(Vannankudikadu)
|
2903010000NRG23130820220696808
|
13/08/2022
|
MUTHULAKSHMI
|
2903010WL039170
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/594-A
(Vannankudikadu)
|
2903010000NRG23130820220696809
|
13/08/2022
|
SUNDHARAJAN
|
2903010WL039170
|
SUNDHARAJAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/609-A
(Vannankudikadu)
|
2903010000NRG23130820220696810
|
13/08/2022
|
SINGARAVEL
|
2903010WL039170
|
SINGARAVEL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINGARAVEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/610-A
(Vannankudikadu)
|
2903010000NRG23130820220696811
|
13/08/2022
|
RAMESH
|
2903010WL039170
|
RAMESH
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/630-A
(Vannankudikadu)
|
2903010000NRG23130820220696812
|
13/08/2022
|
ARUMUGAM
|
2903010WL039170
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
ICICI BANK LTD(508534)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/630-A
(Vannankudikadu)
|
2903010000NRG23130820220696813
|
13/08/2022
|
PADMAVATHI
|
2903010WL039170
|
PADMAVATHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/649-A
(Vannankudikadu)
|
2903010000NRG23130820220696814
|
13/08/2022
|
MUTHAMIZHSELVI
|
2903010WL039170
|
MUTHAMIZHSELVI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/665-A
(Vannankudikadu)
|
2903010000NRG23130820220696815
|
13/08/2022
|
VALLI
|
2903010WL039170
|
VALLI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-048/690-A
(Vannankudikadu)
|
2903010000NRG23130820220696816
|
13/08/2022
|
MANIKANDAN
|
2903010WL039170
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-048-048/75-A
(Vannankudikadu)
|
2903010000NRG23130820220696817
|
13/08/2022
|
MANIMEHALAI
|
2903010WL039170
|
MANIMEHALAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEHALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-048-048/783-A
(Vannankudikadu)
|
2903010000NRG23130820220696818
|
13/08/2022
|
GOWSALAYA
|
2903010WL039170
|
GOWSALAYA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWSALAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-048-048/784-A
(Vannankudikadu)
|
2903010000NRG23130820220696819
|
13/08/2022
|
SEKAR
|
2903010WL039170
|
SEKAR
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-048-048/803-A
(Vannankudikadu)
|
2903010000NRG23130820220696820
|
13/08/2022
|
RAJADURAI
|
2903010WL039170
|
RAJADURAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJADURAI
|
AXIS BANK(607153)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-048-048/817-A
(Vannankudikadu)
|
2903010000NRG23130820220696821
|
13/08/2022
|
KANIMOZHI
|
2903010WL039170
|
KANIMOZHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-048-048/837-A
(Vannankudikadu)
|
2903010000NRG23130820220696822
|
13/08/2022
|
DEVARAJ
|
2903010WL039170
|
DEVARAJ
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-048-048/864-A
(Vannankudikadu)
|
2903010000NRG23130820220696824
|
13/08/2022
|
SANGEETHA
|
2903010WL039170
|
SANGEETHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|