|
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-03-010-029-029/684-A
(Puthukooraipettai)
|
2903010000NRG23170620220272580
|
17/06/2022
|
Sanniyasi
|
2903010WL015905
|
Sanniyasi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sanniyasi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/770-A
(Puthukooraipettai)
|
2903010000NRG23170620220272591
|
17/06/2022
|
Arumugam
|
2903010WL015905
|
Arumugam
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/287-A
(Puthukooraipettai)
|
2903010000NRG23170620220272539
|
17/06/2022
|
Gothandaraman
|
2903010WL015905
|
Gothandaraman
|
00168
|
ICIC0002765
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gothandaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/590-A
(Puthukooraipettai)
|
2903010000NRG23170620220272574
|
17/06/2022
|
Anjalai
|
2903010WL015905
|
Anjalai
|
00168
|
ICIC0006114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/271-A
(Puthukooraipettai)
|
2903010000NRG23170620220272534
|
17/06/2022
|
SUMATHI
|
2903010WL015905
|
SUMATHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/280-A
(Puthukooraipettai)
|
2903010000NRG23170620220272535
|
17/06/2022
|
VACHALA
|
2903010WL015905
|
VACHALA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VACHALA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/287-A
(Puthukooraipettai)
|
2903010000NRG23170620220272538
|
17/06/2022
|
AMIRTHAVALLI
|
2903010WL015905
|
AMIRTHAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMIRTHAVALLI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/290-A
(Puthukooraipettai)
|
2903010000NRG23170620220272540
|
17/06/2022
|
SURESH
|
2903010WL015905
|
SURESH
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SURESH
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/335-A
(Puthukooraipettai)
|
2903010000NRG23170620220272548
|
17/06/2022
|
MALLIGA
|
2903010WL015905
|
MALLIGA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIGA
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/341-A
(Puthukooraipettai)
|
2903010000NRG23170620220272549
|
17/06/2022
|
CHANDHRA
|
2903010WL015905
|
CHANDHRA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHANDHRA
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/359-A
(Puthukooraipettai)
|
2903010000NRG23170620220272551
|
17/06/2022
|
AMUTHA
|
2903010WL015905
|
AMUTHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/360-A
(Puthukooraipettai)
|
2903010000NRG23170620220272552
|
17/06/2022
|
PAVALAKODI
|
2903010WL015905
|
PAVALAKODI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
PAVALAKODI
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-029-029/437-A
(Puthukooraipettai)
|
2903010000NRG23170620220272556
|
17/06/2022
|
SIVANASAN
|
2903010WL015905
|
SIVANASAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SIVANASAN
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-029-029/500-A
(Puthukooraipettai)
|
2903010000NRG23170620220272566
|
17/06/2022
|
THANMOZHI
|
2903010WL015905
|
THANMOZHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANMOZHI
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-029-029/514-A
(Puthukooraipettai)
|
2903010000NRG23170620220272567
|
17/06/2022
|
VIJAYALAKSHMI
|
2903010WL015905
|
VIJAYALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-029-029/551-A
(Puthukooraipettai)
|
2903010000NRG23170620220272569
|
17/06/2022
|
GANGADAVI
|
2903010WL015905
|
GANGADAVI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANGADAVI
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-029-029/588-A
(Puthukooraipettai)
|
2903010000NRG23170620220272571
|
17/06/2022
|
SAGUNDHALA
|
2903010WL015905
|
SAGUNDHALA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAGUNDHALA
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-029-029/589-A
(Puthukooraipettai)
|
2903010000NRG23170620220272572
|
17/06/2022
|
AMSAVALLI
|
2903010WL015905
|
AMSAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMSAVALLI
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-029-029/590-A
(Puthukooraipettai)
|
2903010000NRG23170620220272573
|
17/06/2022
|
KUPPUSAMY
|
2903010WL015905
|
KUPPUSAMY
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUPPUSAMY
|
()
|
|
20
|
VRIDHACHALAM
|
TN-03-010-029-029/606-A
(Puthukooraipettai)
|
2903010000NRG23170620220272576
|
17/06/2022
|
KALYANI
|
2903010WL015905
|
KALYANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALYANI
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-029-029/655-A
(Puthukooraipettai)
|
2903010000NRG23170620220272578
|
17/06/2022
|
ANNAMMAL RAYAN
|
2903010WL015905
|
ANNAMMAL RAYAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANNAMMAL RAYAN
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-029-029/689-A
(Puthukooraipettai)
|
2903010000NRG23170620220272581
|
17/06/2022
|
SANTHOSAM
|
2903010WL015905
|
SANTHOSAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHOSAM
|
()
|
|
23
|
VRIDHACHALAM
|
TN-03-010-029-029/699-A
(Puthukooraipettai)
|
2903010000NRG23170620220272583
|
17/06/2022
|
SUGUNA
|
2903010WL015905
|
SUGUNA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGUNA
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-029-029/77-A
(Puthukooraipettai)
|
2903010000NRG23170620220272589
|
17/06/2022
|
ANJAYAL
|
2903010WL015905
|
ANJAYAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
25
|
VRIDHACHALAM
|
TN-03-010-029-029/285-A
(Puthukooraipettai)
|
2903010000NRG23170620220272537
|
17/06/2022
|
Velvizhi
|
2903010WL015905
|
Velvizhi
|
00176
|
IDIB000M237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
VRIDHACHALAM
|
TN-03-010-029-029/83-A
(Puthukooraipettai)
|
2903010000NRG23170620220272596
|
17/06/2022
|
Sastha
|
2903010WL015905
|
Sastha
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sastha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
VRIDHACHALAM
|
TN-03-010-029-029/107-A
(Puthukooraipettai)
|
2903010000NRG23170620220272530
|
17/06/2022
|
RAJANDARAN
|
2903010WL015905
|
RAJANDARAN
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJANDARAN
|
()
|
|
28
|
VRIDHACHALAM
|
TN-03-010-029-029/330-A
(Puthukooraipettai)
|
2903010000NRG23170620220272546
|
17/06/2022
|
Geetha
|
2903010WL015905
|
Geetha
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha
|
()
|
|
29
|
VRIDHACHALAM
|
TN-03-010-029-029/441-A
(Puthukooraipettai)
|
2903010000NRG23170620220272559
|
17/06/2022
|
SEENUVASAN
|
2903010WL015905
|
SEENUVASAN
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEENUVASAN
|
()
|
|
30
|
VRIDHACHALAM
|
TN-03-010-029-029/441-A
(Puthukooraipettai)
|
2903010000NRG23170620220272560
|
17/06/2022
|
Sudha
|
2903010WL015905
|
Sudha
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
31
|
VRIDHACHALAM
|
TN-03-010-029-029/684-A
(Puthukooraipettai)
|
2903010000NRG23170620220272579
|
17/06/2022
|
VEERAMMAL
|
2903010WL015905
|
VEERAMMAL
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VEERAMMAL
|
()
|
|
32
|
VRIDHACHALAM
|
TN-03-010-029-029/719-A
(Puthukooraipettai)
|
2903010000NRG23170620220272585
|
17/06/2022
|
Vetrivel
|
2903010WL015905
|
Vetrivel
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vetrivel
|
()
|
|
33
|
VRIDHACHALAM
|
TN-03-010-029-029/764-A
(Puthukooraipettai)
|
2903010000NRG23170620220272587
|
17/06/2022
|
Shripriya
|
2903010WL015905
|
Shripriya
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shripriya
|
()
|
|
34
|
VRIDHACHALAM
|
TN-03-010-029-029/819-A
(Puthukooraipettai)
|
2903010000NRG23170620220272595
|
17/06/2022
|
Porkodi
|
2903010WL015905
|
Porkodi
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Porkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
35
|
VRIDHACHALAM
|
TN-03-010-029-029/756-A
(Puthukooraipettai)
|
2903010000NRG23170620220272586
|
17/06/2022
|
Sivagami
|
2903010WL015905
|
Sivagami
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
VRIDHACHALAM
|
TN-03-010-029-029/99-A
(Puthukooraipettai)
|
2903010000NRG23170620220272600
|
17/06/2022
|
Athimoolam
|
2903010WL015905
|
Athimoolam
|
00462
|
UCBA0002497
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Athimoolam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|