|
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-03-010-036-036/221-A
(Rupanarayananallur)
|
2903010000NRG23300620220370428
|
30/06/2022
|
PANCHAMMAL
|
2903010WL020932
|
PANCHAMMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
PANCHAMMAL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/404-A
(Rupanarayananallur)
|
2903010000NRG23300620220370433
|
30/06/2022
|
Saranya
|
2903010WL020932
|
Saranya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saranya
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/404-A
(Rupanarayananallur)
|
2903010000NRG23300620220370432
|
30/06/2022
|
SOUNDHARAM
|
2903010WL020932
|
SOUNDHARAM
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
SOUNDHARAM
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/569-A
(Rupanarayananallur)
|
2903010000NRG23300620220370434
|
30/06/2022
|
GAYATHIRI
|
2903010WL020932
|
GAYATHIRI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
GAYATHIRI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/634-A
(Rupanarayananallur)
|
2903010000NRG23300620220370435
|
30/06/2022
|
Kaviarasi
|
2903010WL020932
|
Kaviarasi
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaviarasi
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/92-A
(Rupanarayananallur)
|
2903010000NRG23300620220370436
|
30/06/2022
|
RAJANDARAN
|
2903010WL020932
|
RAJANDARAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAJANDARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-001/627-A
(Rupanarayananallur)
|
2903010000NRG23300620220370427
|
30/06/2022
|
Uthandi
|
2903010WL020932
|
Uthandi
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Uthandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-001/622-A
(Rupanarayananallur)
|
2903010000NRG23300620220370426
|
30/06/2022
|
Amuthavalli
|
2903010WL020932
|
Amuthavalli
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amuthavalli
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-001/622-A
(Rupanarayananallur)
|
2903010000NRG23300620220370425
|
30/06/2022
|
Elavarasan
|
2903010WL020932
|
Elavarasan
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Elavarasan
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/312-A
(Rupanarayananallur)
|
2903010000NRG23300620220370431
|
30/06/2022
|
VIJAYALAKSHMI
|
2903010WL020932
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|