|
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-03-010-036-001/594-A
(Rupanarayananallur)
|
2903010000NRG23080720220439398
|
08/07/2022
|
Meena
|
2903010WL024840
|
Meena
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meena
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/113-A
(Rupanarayananallur)
|
2903010000NRG23080720220439409
|
08/07/2022
|
Ganesan
|
2903010WL024840
|
Ganesan
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganesan
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/247-A
(Rupanarayananallur)
|
2903010000NRG23080720220439425
|
08/07/2022
|
Rajalakshmi
|
2903010WL024840
|
Rajalakshmi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-001/593-A
(Rupanarayananallur)
|
2903010000NRG23080720220439397
|
08/07/2022
|
Nirmala
|
2903010WL024840
|
Nirmala
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nirmala
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-001/602-A
(Rupanarayananallur)
|
2903010000NRG23080720220439399
|
08/07/2022
|
Karthika
|
2903010WL024840
|
Karthika
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karthika
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-001/606-A
(Rupanarayananallur)
|
2903010000NRG23080720220439400
|
08/07/2022
|
Sumathi
|
2903010WL024840
|
Sumathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-001/607-A
(Rupanarayananallur)
|
2903010000NRG23080720220439401
|
08/07/2022
|
Dhanam
|
2903010WL024840
|
Dhanam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanam
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-001/631-A
(Rupanarayananallur)
|
2903010000NRG23080720220439402
|
08/07/2022
|
Sabitha
|
2903010WL024840
|
Sabitha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sabitha
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/152-A
(Rupanarayananallur)
|
2903010000NRG23080720220439412
|
08/07/2022
|
CHINNAPONNU
|
2903010WL024840
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINNAPONNU
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/16-A
(Rupanarayananallur)
|
2903010000NRG23080720220439414
|
08/07/2022
|
MUTHULAKSHMI
|
2903010WL024840
|
MUTHULAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHULAKSHMI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/162-A
(Rupanarayananallur)
|
2903010000NRG23080720220439415
|
08/07/2022
|
PALANIYAMMAL
|
2903010WL024840
|
PALANIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIYAMMAL
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/228-A
(Rupanarayananallur)
|
2903010000NRG23080720220439422
|
08/07/2022
|
Shridevi
|
2903010WL024840
|
Shridevi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shridevi
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/297-A
(Rupanarayananallur)
|
2903010000NRG23080720220439430
|
08/07/2022
|
GOVINDHAMMAL
|
2903010WL024840
|
GOVINDHAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOVINDHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|