|
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-03-010-039-002/427-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123807
|
04/11/2022
|
KAVITHA
|
2903010WL066396
|
KAVITHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-002/577-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123809
|
04/11/2022
|
Manikandan
|
2903010WL066396
|
Manikandan
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-002/577-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123808
|
04/11/2022
|
Periyanayagi
|
2903010WL066396
|
Periyanayagi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyanayagi
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/176-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123822
|
04/11/2022
|
KALIYAMOORTHI
|
2903010WL066396
|
KALIYAMOORTHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIYAMOORTHI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/337-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123826
|
04/11/2022
|
saroja
|
2903010WL066396
|
saroja
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
saroja
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/351-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123829
|
04/11/2022
|
SUBARAMANIYAN
|
2903010WL066396
|
SUBARAMANIYAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBARAMANIYAN
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-039/512-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123838
|
04/11/2022
|
VEERASAMY
|
2903010WL066396
|
VEERASAMY
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERASAMY
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/601-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123841
|
04/11/2022
|
Pannerselvam
|
2903010WL066396
|
Pannerselvam
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pannerselvam
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-039/601-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123840
|
04/11/2022
|
Senthamizhselvi
|
2903010WL066396
|
Senthamizhselvi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthamizhselvi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-039-039/64-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123844
|
04/11/2022
|
SATHIYAPRIYA
|
2903010WL066396
|
SATHIYAPRIYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHIYAPRIYA
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-039-040/468-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123858
|
04/11/2022
|
parameshwari
|
2903010WL066396
|
parameshwari
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
parameshwari
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-039-040/468-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123857
|
04/11/2022
|
VEERASELVAN
|
2903010WL066396
|
VEERASELVAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERASELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
13
|
VRIDHACHALAM
|
TN-03-010-039-039/603-A
(Sathukudal Keelpathi)
|
2903010000NRG23041120221123842
|
04/11/2022
|
Ajithkumar
|
2903010WL066396
|
Ajithkumar
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|