|
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-03-010-023-023/641-A
(M.Patti)
|
2903010000NRG23220920220897561
|
22/09/2022
|
IYYAPPAN
|
2903010WL052349
|
IYYAPPAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
IYYAPPAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/696-A
(M.Patti)
|
2903010000NRG23220920220897570
|
22/09/2022
|
Thayanidhi
|
2903010WL052349
|
Thayanidhi
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thayanidhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/220-A
(M.Patti)
|
2903010000NRG23220920220897540
|
22/09/2022
|
thavamani
|
2903010WL052349
|
thavamani
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
thavamani
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/220-A
(M.Patti)
|
2903010000NRG23220920220897539
|
22/09/2022
|
ULAGANATHAN
|
2903010WL052349
|
ULAGANATHAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
ULAGANATHAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/428-A
(M.Patti)
|
2903010000NRG23220920220897544
|
22/09/2022
|
KALAIVANI
|
2903010WL052349
|
KALAIVANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAIVANI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/500-A
(M.Patti)
|
2903010000NRG23220920220897546
|
22/09/2022
|
JOTHI
|
2903010WL052349
|
JOTHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
JOTHI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-023-023/549-A
(M.Patti)
|
2903010000NRG23220920220897548
|
22/09/2022
|
Parvathi
|
2903010WL052349
|
Parvathi
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-023-023/575-A
(M.Patti)
|
2903010000NRG23220920220897551
|
22/09/2022
|
ARIKRISHNANA
|
2903010WL052349
|
ARIKRISHNANA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARIKRISHNANA
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-023-023/659-A
(M.Patti)
|
2903010000NRG23220920220897564
|
22/09/2022
|
RANI
|
2903010WL052349
|
RANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-023-023/687-A
(M.Patti)
|
2903010000NRG23220920220897568
|
22/09/2022
|
THILAGAVATHI
|
2903010WL052349
|
THILAGAVATHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
THILAGAVATHI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-023-023/738-A
(M.Patti)
|
2903010000NRG23220920220897573
|
22/09/2022
|
GOMATHI
|
2903010WL052349
|
GOMATHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-023-023/669-A
(M.Patti)
|
2903010000NRG23220920220897565
|
22/09/2022
|
ARCHUNAN
|
2903010WL052349
|
ARCHUNAN
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARCHUNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|