|
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-03-010-009-009/304-a
(Ka.Elamangalam)
|
2903010000NRG23240620220323426
|
24/06/2022
|
JAYANTHI
|
2903010WL018825
|
JAYANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-009-009/331-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323430
|
24/06/2022
|
ANANDHI
|
2903010WL018825
|
ANANDHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-009-009/404-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323442
|
24/06/2022
|
SHARMILA
|
2903010WL018825
|
SHARMILA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHARMILA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-009-009/71-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323451
|
24/06/2022
|
SELVI
|
2903010WL018825
|
SELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-009-009/88-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323453
|
24/06/2022
|
RUKKUMANI
|
2903010WL018825
|
RUKKUMANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-009-009/358-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323432
|
24/06/2022
|
BAKIYALAKSHMI
|
2903010WL018825
|
BAKIYALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-009-009/157-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323406
|
24/06/2022
|
VIJAYA
|
2903010WL018825
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-009-009/369-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323433
|
24/06/2022
|
BABY
|
2903010WL018825
|
BABY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-009-009/397-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323437
|
24/06/2022
|
RANI
|
2903010WL018825
|
RANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-009-009/398-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323438
|
24/06/2022
|
MANIMEGALAI
|
2903010WL018825
|
MANIMEGALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-009-009/399-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323439
|
24/06/2022
|
SOWMIYA
|
2903010WL018825
|
SOWMIYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOWMIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-009-009/401-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323440
|
24/06/2022
|
Sumathi
|
2903010WL018825
|
Sumathi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-009-009/402-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323441
|
24/06/2022
|
JAYANTHI
|
2903010WL018825
|
JAYANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-009-009/408-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323443
|
24/06/2022
|
LATHA
|
2903010WL018825
|
LATHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-009-009/103-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323401
|
24/06/2022
|
JANAKI
|
2903010WL018825
|
JANAKI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-009-009/105-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323402
|
24/06/2022
|
VALARMATHI
|
2903010WL018825
|
VALARMATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-009-009/106-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323403
|
24/06/2022
|
VASANTHA
|
2903010WL018825
|
VASANTHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-009-009/116-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323405
|
24/06/2022
|
JAYA
|
2903010WL018825
|
JAYA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-009-009/164-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323407
|
24/06/2022
|
KAMARAJ
|
2903010WL018825
|
KAMARAJ
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-009-009/170-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323408
|
24/06/2022
|
NEDUMARAN
|
2903010WL018825
|
NEDUMARAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEDUMARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-009-009/175-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323409
|
24/06/2022
|
SENBAGAVALLI
|
2903010WL018825
|
SENBAGAVALLI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-009-009/182-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323410
|
24/06/2022
|
ELAVARASI
|
2903010WL018825
|
ELAVARASI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-009-009/187-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323412
|
24/06/2022
|
SUBA
|
2903010WL018825
|
SUBA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBA
|
RATNAKAR BANK(607393)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-009-009/197-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323413
|
24/06/2022
|
VASUKI
|
2903010WL018825
|
VASUKI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-009-009/207-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323414
|
24/06/2022
|
GOMATHI
|
2903010WL018825
|
GOMATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-009-009/208-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323415
|
24/06/2022
|
NEELA
|
2903010WL018825
|
NEELA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELA
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-009-009/216-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323416
|
24/06/2022
|
LATHA
|
2903010WL018825
|
LATHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-009-009/238-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323417
|
24/06/2022
|
KAMALAM
|
2903010WL018825
|
KAMALAM
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-009-009/246-B
(Ka.Elamangalam)
|
2903010000NRG23240620220323418
|
24/06/2022
|
RAJASUNDARI
|
2903010WL018825
|
RAJASUNDARI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-009-009/250-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323419
|
24/06/2022
|
THAMZIHARASI
|
2903010WL018825
|
THAMZIHARASI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMZIHARASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-009-009/251-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323420
|
24/06/2022
|
DHANASINGHU
|
2903010WL018825
|
DHANASINGHU
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANASINGHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-009-009/254-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323421
|
24/06/2022
|
KRISHNAVENI
|
2903010WL018825
|
KRISHNAVENI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-009-009/255-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323422
|
24/06/2022
|
SUDHA
|
2903010WL018825
|
SUDHA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-009-009/256-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323423
|
24/06/2022
|
GANAPATHI
|
2903010WL018825
|
GANAPATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-009-009/301-a
(Ka.Elamangalam)
|
2903010000NRG23240620220323425
|
24/06/2022
|
GANDHIMATHI
|
2903010WL018825
|
GANDHIMATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-009-009/305-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323427
|
24/06/2022
|
MALARKODI
|
2903010WL018825
|
MALARKODI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-009-009/309-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323428
|
24/06/2022
|
LAKSHMI
|
2903010WL018825
|
LAKSHMI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-009-009/321-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323429
|
24/06/2022
|
VADIVEL
|
2903010WL018825
|
VADIVEL
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-009-009/37-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323434
|
24/06/2022
|
CHITRA
|
2903010WL018825
|
CHITRA
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-009-009/52-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323450
|
24/06/2022
|
VIJAYAPANDIYAN
|
2903010WL018825
|
VIJAYAPANDIYAN
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYAPANDIYAN
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-009-009/84-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323452
|
24/06/2022
|
SELLAPANGI
|
2903010WL018825
|
SELLAPANGI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAPANGI
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-009-009/95-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323454
|
24/06/2022
|
RANI
|
2903010WL018825
|
RANI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-009-009/96-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323455
|
24/06/2022
|
MALARKODI
|
2903010WL018825
|
MALARKODI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-009-009/98-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323456
|
24/06/2022
|
SUMATHI
|
2903010WL018825
|
SUMATHI
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-009-010/319-A
(Ka.Elamangalam)
|
2903010000NRG23240620220323457
|
24/06/2022
|
PADMAVATHY
|
2903010WL018825
|
PADMAVATHY
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|