|
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-03-010-039-002/431-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939174
|
30/09/2022
|
SAMAYAPURATHAL
|
2903010WL055065
|
SAMAYAPURATHAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAMAYAPURATHAL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-002/569-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939176
|
30/09/2022
|
Selvanayaki
|
2903010WL055065
|
Selvanayaki
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvanayaki
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/163-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939180
|
30/09/2022
|
RENGASAMY
|
2903010WL055065
|
RENGASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
RENGASAMY
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/178-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939184
|
30/09/2022
|
KRISHANMOORTHI
|
2903010WL055065
|
KRISHANMOORTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
KRISHANMOORTHI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/246-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939192
|
30/09/2022
|
VEERAMMAL
|
2903010WL055065
|
VEERAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERAMMAL
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/258-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939194
|
30/09/2022
|
chanthira
|
2903010WL055065
|
chanthira
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
chanthira
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-039/358-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939198
|
30/09/2022
|
PERIYAMMAL
|
2903010WL055065
|
PERIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERIYAMMAL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/561-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939203
|
30/09/2022
|
Thangababy
|
2903010WL055065
|
Thangababy
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangababy
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-039/573-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939206
|
30/09/2022
|
Krishnaveni
|
2903010WL055065
|
Krishnaveni
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Krishnaveni
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-039-039/595-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939209
|
30/09/2022
|
Vanitha
|
2903010WL055065
|
Vanitha
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-039-002/631-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939177
|
30/09/2022
|
Ramani
|
2903010WL055065
|
Ramani
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramani
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-039-039/557-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939201
|
30/09/2022
|
Banupriya
|
2903010WL055065
|
Banupriya
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Banupriya
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-039-039/559-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939202
|
30/09/2022
|
Parthippan
|
2903010WL055065
|
Parthippan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parthippan
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-039-039/562-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939204
|
30/09/2022
|
Abirami
|
2903010WL055065
|
Abirami
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Abirami
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-039-039/571-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939205
|
30/09/2022
|
Anjalaidevi
|
2903010WL055065
|
Anjalaidevi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjalaidevi
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-039-039/596-A
(Sathukudal Keelpathi)
|
2903010000NRG23300920220939210
|
30/09/2022
|
Subulakshmi
|
2903010WL055065
|
Subulakshmi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|