|
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-03-010-018-018/320-A
(Kuppanatham)
|
2903010000NRG23100620220224795
|
10/06/2022
|
PICHAPILLAI
|
2903010WL0013552
|
PICHAPILLAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PICHAPILLAI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/440-A
(Rajendirapattinam)
|
2903010000NRG23100620220224510
|
10/06/2022
|
CHITRA
|
2903010WL0013534
|
CHITRA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-038/201-A
(Sathukudal melpathi)
|
2903010000NRG23100620220224511
|
10/06/2022
|
VASANTHA
|
2903010WL0013535
|
VASANTHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/75-A
(Sathukudal Keelpathi)
|
2903010000NRG23100620220224907
|
10/06/2022
|
CHINNASAMY
|
2903010WL0013559
|
CHINNASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/45-A
(Rupanarayananallur)
|
2903010000NRG23100620220224793
|
10/06/2022
|
SARASWATHI
|
2903010WL0013551
|
SARASWATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/277-A
(Vijayamanagaram)
|
2903010000NRG23100620220224983
|
10/06/2022
|
RAMAMOORTHI
|
2903010WL0013561
|
RAMAMOORTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMAMOORTHI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/482-A
(Vijayamanagaram)
|
2903010000NRG23100620220224984
|
10/06/2022
|
KALIYAPERUMAL
|
2903010WL0013561
|
KALIYAPERUMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALIYAPERUMAL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/704-A
(Vijayamanagaram)
|
2903010000NRG23100620220224985
|
10/06/2022
|
KUPPUSAMY
|
2903010WL0013561
|
KUPPUSAMY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/66-A
(Puthukooraipettai)
|
2903010000NRG23100620220224906
|
10/06/2022
|
THAMILMANI
|
2903010WL0013558
|
THAMILMANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAMILMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/6-A
(Gopurapuram)
|
2903010000NRG23100620220224368
|
10/06/2022
|
MUNIYAN
|
2903010WL0013527
|
MUNIYAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNIYAN
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/253-A
(Periyavadavadi)
|
2903010000NRG23100620220224872
|
10/06/2022
|
JANAKI
|
2903010WL0013556
|
JANAKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/173-A
(Kovilanur)
|
2903010000NRG23100620220224579
|
10/06/2022
|
VIJAYA
|
2903010WL0013541
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/214-A
(Mu.Agaram)
|
2903010000NRG23100620220224580
|
10/06/2022
|
MALAR
|
2903010WL0013542
|
MALAR
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-018-018/288-A
(Kuppanatham)
|
2903010000NRG23100620220224794
|
10/06/2022
|
RANI
|
2903010WL0013552
|
RANI
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-009-009/194-A
(Ka.Elamangalam)
|
2903010000NRG23100620220224392
|
10/06/2022
|
MANI
|
2903010WL0013531
|
MANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
16
|
VRIDHACHALAM
|
TN-03-010-013-013/349-A
(Karuvepilankurichi)
|
2903010000NRG23100620220224871
|
10/06/2022
|
DHANAPAKIYAM
|
2903010WL0013555
|
DHANAPAKIYAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANAPAKIYAM
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-035-035/192-A
(Rajendirapattinam)
|
2903010000NRG23100620220224508
|
10/06/2022
|
THIRUSANGU
|
2903010WL0013534
|
THIRUSANGU
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
THIRUSANGU
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-035-035/289-A
(Rajendirapattinam)
|
2903010000NRG23100620220224509
|
10/06/2022
|
KALAISELVI
|
2903010WL0013534
|
KALAISELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAISELVI
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-051-051/282-A
(Vetakudi)
|
2903010000NRG23100620220224594
|
10/06/2022
|
SEETHA
|
2903010WL0013544
|
SEETHA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25030
|
25030
|
|
|
|
|
|
|
|