|
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-03-010-007-007/583-A
(Earumanur)
|
2903010000NRG23090620220216150
|
09/06/2022
|
Amsavalli
|
2903010WL013196
|
Amsavalli
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-007-007/173-A
(Earumanur)
|
2903010000NRG23090620220216136
|
09/06/2022
|
Dhanuskodi
|
2903010WL013196
|
Dhanuskodi
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanuskodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-007-007/1271-A
(Earumanur)
|
2903010000NRG23090620220216130
|
09/06/2022
|
Bharath
|
2903010WL013196
|
Bharath
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharath
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-007-007/1309-A
(Earumanur)
|
2903010000NRG23090620220216132
|
09/06/2022
|
Senthil
|
2903010WL013196
|
Senthil
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthil
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-007-007/1311-A
(Earumanur)
|
2903010000NRG23090620220216133
|
09/06/2022
|
Suresh
|
2903010WL013196
|
Suresh
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suresh
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-007-007/146-A
(Earumanur)
|
2903010000NRG23090620220216135
|
09/06/2022
|
Rajalakshmi
|
2903010WL013196
|
Rajalakshmi
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-007-007/422-A
(Earumanur)
|
2903010000NRG23090620220216139
|
09/06/2022
|
PACHA UDAIYAR
|
2903010WL013196
|
PACHA UDAIYAR
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
PACHA UDAIYAR
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-007-007/484-A
(Earumanur)
|
2903010000NRG23090620220216142
|
09/06/2022
|
THIUMANGAI
|
2903010WL013196
|
THIUMANGAI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
THIUMANGAI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-007-007/523-A
(Earumanur)
|
2903010000NRG23090620220216143
|
09/06/2022
|
MARIMUTHU
|
2903010WL013196
|
MARIMUTHU
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIMUTHU
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-007-007/532-A
(Earumanur)
|
2903010000NRG23090620220216146
|
09/06/2022
|
Parameshwari
|
2903010WL013196
|
Parameshwari
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parameshwari
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-007-007/737-A
(Earumanur)
|
2903010000NRG23090620220216155
|
09/06/2022
|
JAYAKODI
|
2903010WL013196
|
JAYAKODI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYAKODI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-007-007/868-A
(Earumanur)
|
2903010000NRG23090620220216168
|
09/06/2022
|
Subramaniyan
|
2903010WL013196
|
Subramaniyan
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subramaniyan
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-007-007/893-A
(Earumanur)
|
2903010000NRG23090620220216172
|
09/06/2022
|
Vijaya Kumari
|
2903010WL013196
|
Vijaya Kumari
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijaya Kumari
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-007-007/897-A
(Earumanur)
|
2903010000NRG23090620220216173
|
09/06/2022
|
RAMALINGAM
|
2903010WL013196
|
RAMALINGAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMALINGAM
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-007-007/908-A
(Earumanur)
|
2903010000NRG23090620220216174
|
09/06/2022
|
MALARVIZHI
|
2903010WL013196
|
MALARVIZHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
16
|
VRIDHACHALAM
|
TN-03-010-007-007/870-A
(Earumanur)
|
2903010000NRG23090620220216169
|
09/06/2022
|
Ajithkumar
|
2903010WL013196
|
Ajithkumar
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-007-007/1273-A
(Earumanur)
|
2903010000NRG23090620220216131
|
09/06/2022
|
Bavithra
|
2903010WL013196
|
Bavithra
|
00437
|
TMBL0000182
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|