|
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-03-010-024-024/696-A
(M.Pudur)
|
2903010000NRG23230620220318703
|
23/06/2022
|
GOWSALYA
|
2903010WL018442
|
GOWSALYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
GOWSALYA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-024-024/97-A
(M.Pudur)
|
2903010000NRG23230620220318706
|
23/06/2022
|
RAMAMOORTHY
|
2903010WL018442
|
RAMAMOORTHY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-024-024/708-A
(M.Pudur)
|
2903010000NRG23230620220312278
|
23/06/2022
|
AZHAGESAN
|
2903010WL017987
|
AZHAGESAN
|
00078
|
CNRB0005274
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
AZHAGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-024-024/706-A
(M.Pudur)
|
2903010000NRG23230620220312289
|
23/06/2022
|
KARUPAIYA
|
2903010WL017990
|
KARUPAIYA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-024-024/707-A
(M.Pudur)
|
2903010000NRG23230620220318705
|
23/06/2022
|
SANKAR
|
2903010WL018442
|
SANKAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-024-024/677-A
(M.Pudur)
|
2903010000NRG23230620220312277
|
23/06/2022
|
SANTHIYA
|
2903010WL017987
|
SANTHIYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHIYA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-024-024/679-A
(M.Pudur)
|
2903010000NRG23230620220312288
|
23/06/2022
|
RAMYA
|
2903010WL017990
|
RAMYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
VRIDHACHALAM
|
TN-03-010-024-024/113-A
(M.Pudur)
|
2903010000NRG23230620220318697
|
23/06/2022
|
VELMURUGAN
|
2903010WL018442
|
VELMURUGAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VELMURUGAN
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-024-024/129-A
(M.Pudur)
|
2903010000NRG23230620220318698
|
23/06/2022
|
DHANAPPAN
|
2903010WL018442
|
DHANAPPAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANAPPAN
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-024-024/203-A
(M.Pudur)
|
2903010000NRG23230620220312283
|
23/06/2022
|
Linsika
|
2903010WL017990
|
Linsika
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Linsika
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-024-024/440-A
(M.Pudur)
|
2903010000NRG23230620220318701
|
23/06/2022
|
SATHYA
|
2903010WL018442
|
SATHYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SATHYA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-024-024/447-A
(M.Pudur)
|
2903010000NRG23230620220312285
|
23/06/2022
|
VELUSAMY
|
2903010WL017990
|
VELUSAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VELUSAMY
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-024-024/452-A
(M.Pudur)
|
2903010000NRG23230620220312286
|
23/06/2022
|
DEIVASIGAMANI
|
2903010WL017990
|
DEIVASIGAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEIVASIGAMANI
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-024-024/536-A
(M.Pudur)
|
2903010000NRG23230620220312287
|
23/06/2022
|
KRISHNAMOORTHY
|
2903010WL017990
|
KRISHNAMOORTHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KRISHNAMOORTHY
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-024-024/667-A
(M.Pudur)
|
2903010000NRG23230620220318702
|
23/06/2022
|
ARCHANA
|
2903010WL018442
|
ARCHANA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARCHANA
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-024-024/703-A
(M.Pudur)
|
2903010000NRG23230620220318704
|
23/06/2022
|
ANCHULATCHAM
|
2903010WL018442
|
ANCHULATCHAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANCHULATCHAM
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-024-025/435-A
(M.Pudur)
|
2903010000NRG23230620220312290
|
23/06/2022
|
RAJADURAI
|
2903010WL017990
|
RAJADURAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
18
|
VRIDHACHALAM
|
TN-03-010-024-024/395-A
(M.Pudur)
|
2903010000NRG23230620220312284
|
23/06/2022
|
ARUNKUMAR
|
2903010WL017990
|
ARUNKUMAR
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|