|
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-03-010-025-025/1160-A
(Mathur)
|
2903010000NRG23220820220751062
|
23/08/2022
|
YAZHINI
|
2903010WL042298
|
YAZHINI
|
00048
|
BKID0008371
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
YAZHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/1013-A
(Mathur)
|
2903010000NRG23220820220751056
|
23/08/2022
|
CHITRA
|
2903010WL042298
|
CHITRA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHITRA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/1013-A
(Mathur)
|
2903010000NRG23220820220751055
|
23/08/2022
|
MALARKODI
|
2903010WL042298
|
MALARKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALARKODI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/1050-a
(Mathur)
|
2903010000NRG23220820220751058
|
23/08/2022
|
CHITHRA
|
2903010WL042298
|
CHITHRA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHITHRA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/1160-A
(Mathur)
|
2903010000NRG23220820220751061
|
23/08/2022
|
JAYAKODI
|
2903010WL042298
|
JAYAKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
JAYAKODI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/1555-A
(Mathur)
|
2903010000NRG23220820220751070
|
23/08/2022
|
SUREGA
|
2903010WL042298
|
SUREGA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUREGA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/185-A
(Mathur)
|
2903010000NRG23220820220751071
|
23/08/2022
|
KALIYAPERUMAL
|
2903010WL042298
|
KALIYAPERUMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
KALIYAPERUMAL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/205-A
(Mathur)
|
2903010000NRG23220820220751077
|
23/08/2022
|
MANIKANDAN
|
2903010WL042298
|
MANIKANDAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
MANIKANDAN
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/205-A
(Mathur)
|
2903010000NRG23220820220751076
|
23/08/2022
|
RAMADOSS
|
2903010WL042298
|
RAMADOSS
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAMADOSS
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/45-A
(Mathur)
|
2903010000NRG23220820220751083
|
23/08/2022
|
ELAVARASAN
|
2903010WL042298
|
ELAVARASAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
ELAVARASAN
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-025-025/990
(Mathur)
|
2903010000NRG23220820220751092
|
23/08/2022
|
janaki
|
2903010WL042298
|
janaki
|
00078
|
CNRB0001671
|
1000
|
1000
|
Rejected
|
05/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-025-025/996-A
(Mathur)
|
2903010000NRG23220820220751095
|
23/08/2022
|
RAJASEKAR
|
2903010WL042298
|
RAJASEKAR
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAJASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
13
|
VRIDHACHALAM
|
TN-03-010-025-025/1474-A
(Mathur)
|
2903010000NRG23220820220751068
|
23/08/2022
|
VIJAYALAKSHMI
|
2903010WL042298
|
VIJAYALAKSHMI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-025-025/995-A
(Mathur)
|
2903010000NRG23220820220751094
|
23/08/2022
|
RAJAN
|
2903010WL042298
|
RAJAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|