|
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-03-010-036-036/180-A
(Rupanarayananallur)
|
2903010000NRG23220520220112000
|
22/05/2022
|
KALAISELVI
|
2903010WL008140
|
KALAISELVI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/183-A
(Rupanarayananallur)
|
2903010000NRG23220520220112001
|
22/05/2022
|
THILAGAM
|
2903010WL008140
|
THILAGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAM
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/202-A
(Rupanarayananallur)
|
2903010000NRG23220520220112003
|
22/05/2022
|
SELVI
|
2903010WL008140
|
SELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/219-A
(Rupanarayananallur)
|
2903010000NRG23220520220112005
|
22/05/2022
|
ALAMELUMANGAI
|
2903010WL008140
|
ALAMELUMANGAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELUMANGAI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/274-A
(Rupanarayananallur)
|
2903010000NRG23220520220112006
|
22/05/2022
|
JEEVARATHINAM
|
2903010WL008140
|
JEEVARATHINAM
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEEVARATHINAM
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/381-a
(Rupanarayananallur)
|
2903010000NRG23220520220112008
|
22/05/2022
|
THAMILSELVI
|
2903010WL008140
|
THAMILSELVI
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMILSELVI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/477-A
(Rupanarayananallur)
|
2903010000NRG23220520220112016
|
22/05/2022
|
MARIYAMMAL
|
2903010WL008140
|
MARIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/533-A
(Rupanarayananallur)
|
2903010000NRG23220520220112019
|
22/05/2022
|
Sarala
|
2903010WL008140
|
Sarala
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarala
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/542-A
(Rupanarayananallur)
|
2903010000NRG23220520220112020
|
22/05/2022
|
Kalvi
|
2903010WL008140
|
Kalvi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalvi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/561-A
(Rupanarayananallur)
|
2903010000NRG23220520220112021
|
22/05/2022
|
Bhuvaneshwari
|
2903010WL008140
|
Bhuvaneshwari
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhuvaneshwari
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/564-A
(Rupanarayananallur)
|
2903010000NRG23220520220112022
|
22/05/2022
|
Sangeetha
|
2903010WL008140
|
Sangeetha
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/568-A
(Rupanarayananallur)
|
2903010000NRG23220520220112023
|
22/05/2022
|
Vennila
|
2903010WL008140
|
Vennila
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vennila
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/70-A
(Rupanarayananallur)
|
2903010000NRG23220520220112027
|
22/05/2022
|
Usha
|
2903010WL008140
|
Usha
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usha
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-036-036/76-A
(Rupanarayananallur)
|
2903010000NRG23220520220112028
|
22/05/2022
|
SANTHI
|
2903010WL008140
|
SANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-036-036/92-A
(Rupanarayananallur)
|
2903010000NRG23220520220112034
|
22/05/2022
|
RAJANDARAN
|
2903010WL008140
|
RAJANDARAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJANDARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|