|
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-03-010-001-001/513-A
(Alichikudi)
|
2903010000NRG23240620220323254
|
24/06/2022
|
VIJAYASHANTHI
|
2903010WL018822
|
VIJAYASHANTHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYASHANTHI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-001-001/595-A
(Alichikudi)
|
2903010000NRG23240620220323256
|
24/06/2022
|
Ammani
|
2903010WL018822
|
Ammani
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammani
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-001-001/601-A
(Alichikudi)
|
2903010000NRG23240620220323258
|
24/06/2022
|
Kannagi
|
2903010WL018822
|
Kannagi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannagi
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-001-001/604-A
(Alichikudi)
|
2903010000NRG23240620220323260
|
24/06/2022
|
Saraswathi
|
2903010WL018822
|
Saraswathi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-001-001/605-A
(Alichikudi)
|
2903010000NRG23240620220323261
|
24/06/2022
|
Mani
|
2903010WL018822
|
Mani
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-001-001/606-A
(Alichikudi)
|
2903010000NRG23240620220323262
|
24/06/2022
|
Amutha
|
2903010WL018822
|
Amutha
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amutha
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-001-001/609-A
(Alichikudi)
|
2903010000NRG23240620220323264
|
24/06/2022
|
Arul Selvi
|
2903010WL018822
|
Arul Selvi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arul Selvi
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-001-001/610-A
(Alichikudi)
|
2903010000NRG23240620220323266
|
24/06/2022
|
Subashini
|
2903010WL018822
|
Subashini
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subashini
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-001-001/611-A
(Alichikudi)
|
2903010000NRG23240620220323267
|
24/06/2022
|
Ramachandran
|
2903010WL018822
|
Ramachandran
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramachandran
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-001-001/612-A
(Alichikudi)
|
2903010000NRG23240620220323268
|
24/06/2022
|
Vijayalakshmi
|
2903010WL018822
|
Vijayalakshmi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-001-001/616-A
(Alichikudi)
|
2903010000NRG23240620220323271
|
24/06/2022
|
Ezhilarasi
|
2903010WL018822
|
Ezhilarasi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ezhilarasi
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-001-001/617-A
(Alichikudi)
|
2903010000NRG23240620220323272
|
24/06/2022
|
Amutha
|
2903010WL018822
|
Amutha
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amutha
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-001-001/619-A
(Alichikudi)
|
2903010000NRG23240620220323274
|
24/06/2022
|
Kuppaye
|
2903010WL018822
|
Kuppaye
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppaye
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-001-001/620-A
(Alichikudi)
|
2903010000NRG23240620220323275
|
24/06/2022
|
Baby sathika
|
2903010WL018822
|
Baby sathika
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Baby sathika
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-001-001/621-A
(Alichikudi)
|
2903010000NRG23240620220323276
|
24/06/2022
|
Amsayal
|
2903010WL018822
|
Amsayal
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amsayal
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-001-001/623-A
(Alichikudi)
|
2903010000NRG23240620220323277
|
24/06/2022
|
Pushpakala
|
2903010WL018822
|
Pushpakala
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpakala
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-001-001/624-A
(Alichikudi)
|
2903010000NRG23240620220323278
|
24/06/2022
|
Amsayal
|
2903010WL018822
|
Amsayal
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amsayal
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-001-001/625-A
(Alichikudi)
|
2903010000NRG23240620220323279
|
24/06/2022
|
kamatchi
|
2903010WL018822
|
kamatchi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
kamatchi
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-001-001/627-A
(Alichikudi)
|
2903010000NRG23240620220323281
|
24/06/2022
|
Anandhi
|
2903010WL018822
|
Anandhi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anandhi
|
()
|
|
20
|
VRIDHACHALAM
|
TN-03-010-001-001/628-B
(Alichikudi)
|
2903010000NRG23240620220323282
|
24/06/2022
|
Revathi
|
2903010WL018822
|
Revathi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-001-001/629-A
(Alichikudi)
|
2903010000NRG23240620220323283
|
24/06/2022
|
Baby
|
2903010WL018822
|
Baby
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Baby
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-001-001/630-A
(Alichikudi)
|
2903010000NRG23240620220323284
|
24/06/2022
|
Vijayalakshmi
|
2903010WL018822
|
Vijayalakshmi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
23
|
VRIDHACHALAM
|
TN-03-010-001-001/632-B
(Alichikudi)
|
2903010000NRG23240620220323286
|
24/06/2022
|
Mahalakshmi
|
2903010WL018822
|
Mahalakshmi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahalakshmi
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-001-001/633-B
(Alichikudi)
|
2903010000NRG23240620220323287
|
24/06/2022
|
Amirthavalli
|
2903010WL018822
|
Amirthavalli
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amirthavalli
|
()
|
|
25
|
VRIDHACHALAM
|
TN-03-010-001-001/635-A
(Alichikudi)
|
2903010000NRG23240620220323289
|
24/06/2022
|
Balamurugan
|
2903010WL018822
|
Balamurugan
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balamurugan
|
()
|
|
26
|
VRIDHACHALAM
|
TN-03-010-001-001/636-A
(Alichikudi)
|
2903010000NRG23240620220323290
|
24/06/2022
|
Kanga
|
2903010WL018822
|
Kanga
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanga
|
()
|
|
27
|
VRIDHACHALAM
|
TN-03-010-001-001/637-A
(Alichikudi)
|
2903010000NRG23240620220323291
|
24/06/2022
|
Divya
|
2903010WL018822
|
Divya
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Divya
|
()
|
|
28
|
VRIDHACHALAM
|
TN-03-010-001-001/638-A
(Alichikudi)
|
2903010000NRG23240620220323292
|
24/06/2022
|
Dhivya
|
2903010WL018822
|
Dhivya
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
29
|
VRIDHACHALAM
|
TN-03-010-001-001/615-A
(Alichikudi)
|
2903010000NRG23240620220323270
|
24/06/2022
|
Suganthi
|
2903010WL018822
|
Suganthi
|
00078
|
CNRB0001886
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
VRIDHACHALAM
|
TN-03-010-001-001/631-A
(Alichikudi)
|
2903010000NRG23240620220323285
|
24/06/2022
|
Selvi
|
2903010WL018822
|
Selvi
|
00176
|
IDIB000M237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
VRIDHACHALAM
|
TN-03-010-001-001/634-A
(Alichikudi)
|
2903010000NRG23240620220323288
|
24/06/2022
|
Muruganantham
|
2903010WL018822
|
Muruganantham
|
00176
|
IDIB000V031
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muruganantham
|
()
|
|
32
|
VRIDHACHALAM
|
TN-03-010-001-001/642-A
(Alichikudi)
|
2903010000NRG23240620220323295
|
24/06/2022
|
Sindhuja
|
2903010WL018822
|
Sindhuja
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sindhuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
33
|
VRIDHACHALAM
|
TN-03-010-001-001/607-A
(Alichikudi)
|
2903010000NRG23240620220323263
|
24/06/2022
|
Selvarasi
|
2903010WL018822
|
Selvarasi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
VRIDHACHALAM
|
TN-03-010-001-001/591-A
(Alichikudi)
|
2903010000NRG23240620220323255
|
24/06/2022
|
Kanimozhi
|
2903010WL018822
|
Kanimozhi
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
35
|
VRIDHACHALAM
|
TN-03-010-001-001/600-A
(Alichikudi)
|
2903010000NRG23240620220323257
|
24/06/2022
|
Tamilventhan
|
2903010WL018822
|
Tamilventhan
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilventhan
|
()
|
|
36
|
VRIDHACHALAM
|
TN-03-010-001-001/626-A
(Alichikudi)
|
2903010000NRG23240620220323280
|
24/06/2022
|
Shenpagavalli
|
2903010WL018822
|
Shenpagavalli
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shenpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
37
|
VRIDHACHALAM
|
TN-03-010-001-001/507-A
(Alichikudi)
|
2903010000NRG23240620220323252
|
24/06/2022
|
Vasanthi
|
2903010WL018822
|
Vasanthi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasanthi
|
()
|
|
38
|
VRIDHACHALAM
|
TN-03-010-001-001/509-A
(Alichikudi)
|
2903010000NRG23240620220323253
|
24/06/2022
|
CHITHRA
|
2903010WL018822
|
CHITHRA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHITHRA
|
()
|
|
39
|
VRIDHACHALAM
|
TN-03-010-001-001/602-A
(Alichikudi)
|
2903010000NRG23240620220323259
|
24/06/2022
|
Sundhari
|
2903010WL018822
|
Sundhari
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundhari
|
()
|
|
40
|
VRIDHACHALAM
|
TN-03-010-001-001/614-A
(Alichikudi)
|
2903010000NRG23240620220323269
|
24/06/2022
|
Priyanga
|
2903010WL018822
|
Priyanga
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priyanga
|
()
|
|
41
|
VRIDHACHALAM
|
TN-03-010-001-001/618-A
(Alichikudi)
|
2903010000NRG23240620220323273
|
24/06/2022
|
Paramasivam
|
2903010WL018822
|
Paramasivam
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Paramasivam
|
()
|
|
42
|
VRIDHACHALAM
|
TN-03-010-001-001/640-A
(Alichikudi)
|
2903010000NRG23240620220323293
|
24/06/2022
|
Priya
|
2903010WL018822
|
Priya
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
43
|
VRIDHACHALAM
|
TN-03-010-001-001/641-A
(Alichikudi)
|
2903010000NRG23240620220323294
|
24/06/2022
|
Kumar
|
2903010WL018822
|
Kumar
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumar
|
()
|
|
44
|
VRIDHACHALAM
|
TN-03-010-001-001/644-A
(Alichikudi)
|
2903010000NRG23240620220323296
|
24/06/2022
|
Abilasha
|
2903010WL018822
|
Abilasha
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Abilasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|