|
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-03-010-036-001/515-A
(Rupanarayananallur)
|
2903010000NRG23041120221123877
|
04/11/2022
|
muthuvel
|
2903010WL066398
|
muthuvel
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
muthuvel
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/315-A
(Rupanarayananallur)
|
2903010000NRG23041120221123888
|
04/11/2022
|
SHANMUGAM
|
2903010WL066398
|
SHANMUGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-001/478-A
(Rupanarayananallur)
|
2903010000NRG23041120221123873
|
04/11/2022
|
Savithiri
|
2903010WL066398
|
Savithiri
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Savithiri
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-001/497-A
(Rupanarayananallur)
|
2903010000NRG23041120221123874
|
04/11/2022
|
Subramaniyan
|
2903010WL066398
|
Subramaniyan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Subramaniyan
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-001/553-A
(Rupanarayananallur)
|
2903010000NRG23041120221123880
|
04/11/2022
|
Punithavathi
|
2903010WL066398
|
Punithavathi
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Punithavathi
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-001/586-A
(Rupanarayananallur)
|
2903010000NRG23041120221123881
|
04/11/2022
|
Rajeshwari
|
2903010WL066398
|
Rajeshwari
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-001/601-A
(Rupanarayananallur)
|
2903010000NRG23041120221123882
|
04/11/2022
|
Anitha
|
2903010WL066398
|
Anitha
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anitha
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/123-A
(Rupanarayananallur)
|
2903010000NRG23041120221123884
|
04/11/2022
|
SAKKARAPANI
|
2903010WL066398
|
SAKKARAPANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAKKARAPANI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/248-A
(Rupanarayananallur)
|
2903010000NRG23041120221123885
|
04/11/2022
|
Mahalakshmi
|
2903010WL066398
|
Mahalakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/298-A
(Rupanarayananallur)
|
2903010000NRG23041120221123886
|
04/11/2022
|
VENGADASAN
|
2903010WL066398
|
VENGADASAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
VENGADASAN
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/578-A
(Rupanarayananallur)
|
2903010000NRG23041120221123893
|
04/11/2022
|
MEENACHI
|
2903010WL066398
|
MEENACHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEENACHI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/608-A
(Rupanarayananallur)
|
2903010000NRG23041120221123894
|
04/11/2022
|
Amsa
|
2903010WL066398
|
Amsa
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|