|
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-03-010-031-004/1035-A
(Puliyur)
|
2903010000NRG23170620220278173
|
17/06/2022
|
MAGESWARI
|
2903010WL016245
|
MAGESWARI
|
00176
|
IDIB000V031
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAGESWARI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-031/295-A
(Puliyur)
|
2903010000NRG23170620220278186
|
17/06/2022
|
THANGAMANI
|
2903010WL016245
|
THANGAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMANI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-031/376-A
(Puliyur)
|
2903010000NRG23170620220278192
|
17/06/2022
|
RANGANATHAN
|
2903010WL016245
|
RANGANATHAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGANATHAN
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-031/452-A
(Puliyur)
|
2903010000NRG23170620220278193
|
17/06/2022
|
DEIVASIGAMANI
|
2903010WL016245
|
DEIVASIGAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEIVASIGAMANI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-031/452-A
(Puliyur)
|
2903010000NRG23170620220278194
|
17/06/2022
|
SENTHAMIZHSELVI
|
2903010WL016245
|
SENTHAMIZHSELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHAMIZHSELVI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/679-A
(Puliyur)
|
2903010000NRG23170620220278198
|
17/06/2022
|
GANGADEVI
|
2903010WL016245
|
GANGADEVI
|
00176
|
IDIB000V031
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANGADEVI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-031/682-A
(Puliyur)
|
2903010000NRG23170620220278199
|
17/06/2022
|
VASANTHI
|
2903010WL016245
|
VASANTHI
|
00176
|
IDIB000V031
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-031/704-A
(Puliyur)
|
2903010000NRG23170620220278200
|
17/06/2022
|
SUBRAMANIYAN
|
2903010WL016245
|
SUBRAMANIYAN
|
00176
|
IDIB000V031
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIYAN
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-031/769-A
(Puliyur)
|
2903010000NRG23170620220278206
|
17/06/2022
|
MANONMANI
|
2903010WL016245
|
MANONMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANONMANI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-031/783-A
(Puliyur)
|
2903010000NRG23170620220278207
|
17/06/2022
|
AZHGAMMAI
|
2903010WL016245
|
AZHGAMMAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
AZHGAMMAI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-031/869-A
(Puliyur)
|
2903010000NRG23170620220278212
|
17/06/2022
|
SARASWATHI
|
2903010WL016245
|
SARASWATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-031-004/1116-A
(Puliyur)
|
2903010000NRG23170620220278175
|
17/06/2022
|
Balamurugan
|
2903010WL016245
|
Balamurugan
|
00177
|
IOBA0001094
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balamurugan
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-031-004/1143-A
(Puliyur)
|
2903010000NRG23170620220278176
|
17/06/2022
|
Sangeetha
|
2903010WL016245
|
Sangeetha
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-031-031/326-A
(Puliyur)
|
2903010000NRG23170620220278189
|
17/06/2022
|
MAGESHWARI
|
2903010WL016245
|
MAGESHWARI
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAGESHWARI
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-031-031/704-A
(Puliyur)
|
2903010000NRG23170620220278201
|
17/06/2022
|
Ariyan
|
2903010WL016245
|
Ariyan
|
00177
|
IOBA0001094
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|