|
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-03-010-047-047/1014-A
(Vijayamanagaram)
|
2903010000NRG23280520220143312
|
30/05/2022
|
KALVIKARASI
|
2903010WL009766
|
KALVIKARASI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALVIKARASI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1164-A
(Vijayamanagaram)
|
2903010000NRG23280520220143318
|
30/05/2022
|
Selvam
|
2903010WL009766
|
Selvam
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1195-A
(Vijayamanagaram)
|
2903010000NRG23280520220143321
|
30/05/2022
|
RATHINASAMY
|
2903010WL009766
|
RATHINASAMY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHINASAMY
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1506-A
(Vijayamanagaram)
|
2903010000NRG23280520220143327
|
30/05/2022
|
Jothika
|
2903010WL009766
|
Jothika
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothika
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1705-A
(Vijayamanagaram)
|
2903010000NRG23280520220143332
|
30/05/2022
|
Sundharambal
|
2903010WL009766
|
Sundharambal
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundharambal
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/297-A
(Vijayamanagaram)
|
2903010000NRG23280520220143333
|
30/05/2022
|
THANAKODI
|
2903010WL009766
|
THANAKODI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANAKODI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/478-A
(Vijayamanagaram)
|
2903010000NRG23280520220143341
|
30/05/2022
|
Devakumar
|
2903010WL009766
|
Devakumar
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devakumar
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/497-A
(Vijayamanagaram)
|
2903010000NRG23280520220143345
|
30/05/2022
|
PECHIKKRAN
|
2903010WL009766
|
PECHIKKRAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PECHIKKRAN
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/534-A
(Vijayamanagaram)
|
2903010000NRG23280520220143347
|
30/05/2022
|
PANCHALAKSHMI
|
2903010WL009766
|
PANCHALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHALAKSHMI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/931-A
(Vijayamanagaram)
|
2903010000NRG23280520220143363
|
30/05/2022
|
SELVARASU
|
2903010WL009766
|
SELVARASU
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARASU
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-049/1802-A
(Vijayamanagaram)
|
2903010000NRG23280520220143367
|
30/05/2022
|
Andhakumari
|
2903010WL009766
|
Andhakumari
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Andhakumari
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-049/1808-A
(Vijayamanagaram)
|
2903010000NRG23280520220143368
|
30/05/2022
|
Shanmugam
|
2903010WL009766
|
Shanmugam
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanmugam
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-049/1809-A
(Vijayamanagaram)
|
2903010000NRG23280520220143369
|
30/05/2022
|
Arivukarasu
|
2903010WL009766
|
Arivukarasu
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arivukarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/1651-A
(Vijayamanagaram)
|
2903010000NRG23280520220143330
|
30/05/2022
|
Kuppusamy
|
2903010WL009766
|
Kuppusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|