|
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-03-010-009-009/212-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173877
|
03/06/2022
|
Rajalakshmi
|
2903010WL011174
|
Rajalakshmi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-009-009/262-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173885
|
03/06/2022
|
Pavunammbal
|
2903010WL011174
|
Pavunammbal
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavunammbal
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-009-009/415-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173909
|
03/06/2022
|
Chandira
|
2903010WL011174
|
Chandira
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandira
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-009-009/416-B
(Ka.Elamangalam)
|
2903010000NRG23030620220173911
|
03/06/2022
|
Selvanayagi
|
2903010WL011174
|
Selvanayagi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvanayagi
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-009-009/431-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173913
|
03/06/2022
|
Ramachandiran
|
2903010WL011174
|
Ramachandiran
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramachandiran
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-009-009/431-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173914
|
03/06/2022
|
Uma mageswari
|
2903010WL011174
|
Uma mageswari
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma mageswari
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-009-009/433-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173915
|
03/06/2022
|
Suganya
|
2903010WL011174
|
Suganya
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganya
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-009-009/457-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173917
|
03/06/2022
|
Thenmozhi
|
2903010WL011174
|
Thenmozhi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thenmozhi
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-009-009/461-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173919
|
03/06/2022
|
Suthiya
|
2903010WL011174
|
Suthiya
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suthiya
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-009-009/466-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173921
|
03/06/2022
|
Sharmila
|
2903010WL011174
|
Sharmila
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sharmila
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-009-009/469-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173922
|
03/06/2022
|
kalaivani
|
2903010WL011174
|
kalaivani
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
kalaivani
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-009-009/482-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173926
|
03/06/2022
|
Latha
|
2903010WL011174
|
Latha
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-009-010/361
(Ka.Elamangalam)
|
2903010000NRG23030620220173933
|
03/06/2022
|
Sundaranayagi
|
2903010WL011174
|
Sundaranayagi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundaranayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-009-009/350-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173899
|
03/06/2022
|
Srinivasan
|
2903010WL011174
|
Srinivasan
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Srinivasan
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-009-009/460-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173918
|
03/06/2022
|
Sarala
|
2903010WL011174
|
Sarala
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sarala
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-009-009/472-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173924
|
03/06/2022
|
Rekha
|
2903010WL011174
|
Rekha
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-009-009/212-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173876
|
03/06/2022
|
SIVAKKUMAR
|
2903010WL011174
|
SIVAKKUMAR
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
VRIDHACHALAM
|
TN-03-010-009-009/350-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173898
|
03/06/2022
|
RANJITHAM
|
2903010WL011174
|
RANJITHAM
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
VRIDHACHALAM
|
TN-03-010-009-009/145-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173867
|
03/06/2022
|
Manja devi
|
2903010WL011174
|
Manja devi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manja devi
|
()
|
|
20
|
VRIDHACHALAM
|
TN-03-010-009-009/389-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173903
|
03/06/2022
|
KAVITHA
|
2903010WL011174
|
KAVITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-009-009/389-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173902
|
03/06/2022
|
VENGATAJALAPATHY
|
2903010WL011174
|
VENGATAJALAPATHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
VENGATAJALAPATHY
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-009-009/454-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173916
|
03/06/2022
|
Kalaiyarasi
|
2903010WL011174
|
Kalaiyarasi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiyarasi
|
()
|
|
23
|
VRIDHACHALAM
|
TN-03-010-009-009/466-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173920
|
03/06/2022
|
Anandhabadmanathan
|
2903010WL011174
|
Anandhabadmanathan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anandhabadmanathan
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-009-009/472-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173923
|
03/06/2022
|
Surendhar
|
2903010WL011174
|
Surendhar
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Surendhar
|
()
|
|
25
|
VRIDHACHALAM
|
TN-03-010-009-009/481-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173925
|
03/06/2022
|
Kaliyaperumal
|
2903010WL011174
|
Kaliyaperumal
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyaperumal
|
()
|
|
26
|
VRIDHACHALAM
|
TN-03-010-009-009/483-A
(Ka.Elamangalam)
|
2903010000NRG23030620220173927
|
03/06/2022
|
Menaga
|
2903010WL011174
|
Menaga
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|