|
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-03-010-023-002/758-A
(M.Patti)
|
2903010000NRG23181120221180736
|
18/11/2022
|
KODEESWARAN
|
2903010WL070315
|
KODEESWARAN
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
KODEESWARAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/1-A
(Manavalanallur)
|
2903010000NRG23181120221180152
|
18/11/2022
|
SIBI
|
2903010WL070279
|
SIBI
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIBI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/269-A
(Manavalanallur)
|
2903010000NRG23181120221180146
|
18/11/2022
|
SANTHI
|
2903010WL070277
|
SANTHI
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/93-A
(Vilankattur)
|
2903010000NRG23181120221180667
|
18/11/2022
|
SUBRAMANIYAN
|
2903010WL070311
|
SUBRAMANIYAN
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-028/667-A
(Manavalanallur)
|
2903010000NRG23181120221180155
|
18/11/2022
|
MAGESHWARI
|
2903010WL070279
|
MAGESHWARI
|
00176
|
IDIB000E039
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-005-005/1005
(Edachithur)
|
2903010000NRG23181120221180661
|
18/11/2022
|
MAHALKSHMI
|
2903010WL070309
|
MAHALKSHMI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHALKSHMI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-005-005/189-A
(Edachithur)
|
2903010000NRG23181120221180473
|
18/11/2022
|
MAHALAKSHMI
|
2903010WL070304
|
MAHALAKSHMI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHALAKSHMI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-005-005/655-A
(Edachithur)
|
2903010000NRG23181120221180471
|
18/11/2022
|
AMSAVALLI
|
2903010WL070303
|
AMSAVALLI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMSAVALLI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-014-014/166-A
(Kattuparur)
|
2903010000NRG23181120221179937
|
18/11/2022
|
SANTHIRA
|
2903010WL070256
|
SANTHIRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHIRA
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-014-014/305-A
(Kattuparur)
|
2903010000NRG23181120221180005
|
18/11/2022
|
MANSULA
|
2903010WL070261
|
MANSULA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANSULA
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-014-014/336-A
(Kattuparur)
|
2903010000NRG23181120221180405
|
18/11/2022
|
PUSHPALATHA
|
2903010WL070293
|
PUSHPALATHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUSHPALATHA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-014-014/556-A
(Kattuparur)
|
2903010000NRG23181120221180003
|
18/11/2022
|
VIJAYALAKSHMI
|
2903010WL070259
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/353-A
(Mu.Agaram)
|
2903010000NRG23181120221180427
|
18/11/2022
|
MAMORAMA
|
2903010WL070297
|
MAMORAMA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAMORAMA
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-021-021/671-A
(Mu.Agaram)
|
2903010000NRG23181120221180423
|
18/11/2022
|
PRIYA
|
2903010WL070295
|
PRIYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-003-003/66-A
(Chinnaparur)
|
2903010000NRG23181120221180675
|
18/11/2022
|
GANESHAN
|
2903010WL070313
|
GANESHAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
GANESHAN
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-023-002/750-A
(M.Patti)
|
2903010000NRG23181120221180734
|
18/11/2022
|
Nanthini
|
2903010WL070315
|
Nanthini
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nanthini
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-023-002/758-A
(M.Patti)
|
2903010000NRG23181120221180735
|
18/11/2022
|
SARITHA
|
2903010WL070315
|
SARITHA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARITHA
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-023-023/666-A
(M.Patti)
|
2903010000NRG23181120221180738
|
18/11/2022
|
Surega
|
2903010WL070315
|
Surega
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Surega
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-024-024/274-A
(M.Pudur)
|
2903010000NRG23181120221180135
|
18/11/2022
|
ambaka
|
2903010WL070275
|
ambaka
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
ambaka
|
()
|
|
20
|
VRIDHACHALAM
|
TN-03-010-024-024/274-A
(M.Pudur)
|
2903010000NRG23181120221180136
|
18/11/2022
|
Periyasami
|
2903010WL070275
|
Periyasami
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Periyasami
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-024-024/670-A
(M.Pudur)
|
2903010000NRG23181120221180298
|
18/11/2022
|
Sakila
|
2903010WL070284
|
Sakila
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sakila
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-024-024/701-A
(M.Pudur)
|
2903010000NRG23181120221180138
|
18/11/2022
|
DURAIRASU
|
2903010WL070275
|
DURAIRASU
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
DURAIRASU
|
()
|
|
23
|
VRIDHACHALAM
|
TN-03-010-024-024/701-A
(M.Pudur)
|
2903010000NRG23181120221180137
|
18/11/2022
|
THAMARAISELVI
|
2903010WL070275
|
THAMARAISELVI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
THAMARAISELVI
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-027-028/668-A
(Manavalanallur)
|
2903010000NRG23181120221180156
|
18/11/2022
|
RENUKA
|
2903010WL070279
|
RENUKA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
RENUKA
|
()
|
|
25
|
VRIDHACHALAM
|
TN-03-010-050-050/612-A
(Vilankattur)
|
2903010000NRG23181120221180468
|
18/11/2022
|
ALAMI
|
2903010WL070302
|
ALAMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
ALAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
26
|
VRIDHACHALAM
|
TN-03-010-027-027/154-A
(Manavalanallur)
|
2903010000NRG23181120221180145
|
18/11/2022
|
Tayanidhi
|
2903010WL070277
|
Tayanidhi
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Tayanidhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
27
|
VRIDHACHALAM
|
TN-03-010-023-023/290-A
(M.Patti)
|
2903010000NRG23181120221180737
|
18/11/2022
|
GUNASEKARAN
|
2903010WL070315
|
GUNASEKARAN
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
GUNASEKARAN
|
()
|
|
28
|
VRIDHACHALAM
|
TN-03-010-027-027/154-A
(Manavalanallur)
|
2903010000NRG23181120221180144
|
18/11/2022
|
Kaliyan
|
2903010WL070277
|
Kaliyan
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaliyan
|
()
|
|
29
|
VRIDHACHALAM
|
TN-03-010-027-028/667-A
(Manavalanallur)
|
2903010000NRG23181120221180154
|
18/11/2022
|
SARAVANAN
|
2903010WL070279
|
SARAVANAN
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48051
|
48051
|
|
|
|
|
|
|
|