|
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-03-010-047-047/1359-A
(Vijayamanagaram)
|
2903010000NRG23280520220143845
|
30/05/2022
|
Jothimani
|
2903010WL009783
|
Jothimani
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/104-A
(Vijayamanagaram)
|
2903010000NRG23280520220143819
|
30/05/2022
|
GAYATHRI
|
2903010WL009783
|
GAYATHRI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GAYATHRI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1120-A
(Vijayamanagaram)
|
2903010000NRG23280520220143825
|
30/05/2022
|
Bakkiyam
|
2903010WL009783
|
Bakkiyam
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakkiyam
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1225-A
(Vijayamanagaram)
|
2903010000NRG23280520220143831
|
30/05/2022
|
Panchamoorthy
|
2903010WL009783
|
Panchamoorthy
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panchamoorthy
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1364-A
(Vijayamanagaram)
|
2903010000NRG23280520220143846
|
30/05/2022
|
ALAMELU
|
2903010WL009783
|
ALAMELU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAMELU
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1605-A
(Vijayamanagaram)
|
2903010000NRG23280520220143855
|
30/05/2022
|
AMALA
|
2903010WL009783
|
AMALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMALA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/164-A
(Vijayamanagaram)
|
2903010000NRG23280520220143858
|
30/05/2022
|
rajamani
|
2903010WL009783
|
rajamani
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
rajamani
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/310-A
(Vijayamanagaram)
|
2903010000NRG23280520220143865
|
30/05/2022
|
Sellapangi
|
2903010WL009783
|
Sellapangi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sellapangi
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/311-A
(Vijayamanagaram)
|
2903010000NRG23280520220143867
|
30/05/2022
|
Selvarsu
|
2903010WL009783
|
Selvarsu
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarsu
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/451-A
(Vijayamanagaram)
|
2903010000NRG23280520220143883
|
30/05/2022
|
Sarathampal
|
2903010WL009783
|
Sarathampal
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarathampal
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/463-A
(Vijayamanagaram)
|
2903010000NRG23280520220143885
|
30/05/2022
|
RAJANDARAN
|
2903010WL009783
|
RAJANDARAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJANDARAN
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/478-A
(Vijayamanagaram)
|
2903010000NRG23280520220143889
|
30/05/2022
|
Nirmala
|
2903010WL009783
|
Nirmala
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nirmala
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/512-A
(Vijayamanagaram)
|
2903010000NRG23280520220143894
|
30/05/2022
|
KAVITHA
|
2903010WL009783
|
KAVITHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/514-A
(Vijayamanagaram)
|
2903010000NRG23280520220143895
|
30/05/2022
|
JOTHI
|
2903010WL009783
|
JOTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/671-A
(Vijayamanagaram)
|
2903010000NRG23280520220143907
|
30/05/2022
|
Rasangam
|
2903010WL009783
|
Rasangam
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasangam
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/878-A
(Vijayamanagaram)
|
2903010000NRG23280520220143921
|
30/05/2022
|
SILAMBARASI
|
2903010WL009783
|
SILAMBARASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SILAMBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|