|
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-03-010-045-045/180-A
(Thoravalur)
|
2903010000NRG23300920220947365
|
30/09/2022
|
LAKSHMI
|
2903010WL055604
|
LAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-045-045/676-A
(Thoravalur)
|
2903010000NRG23300920220947395
|
30/09/2022
|
VIJAYALAKSHMI
|
2903010WL055604
|
VIJAYALAKSHMI
|
00078
|
CNRB0000948
|
4
|
4
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-045-046/635-A
(Thoravalur)
|
2903010000NRG23300920220947404
|
30/09/2022
|
DHANAMANI
|
2903010WL055604
|
DHANAMANI
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-045-045/403-A
(Thoravalur)
|
2903010000NRG23300920220947385
|
30/09/2022
|
KANNAN
|
2903010WL055604
|
KANNAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANNAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-045-045/489-A
(Thoravalur)
|
2903010000NRG23300920220947390
|
30/09/2022
|
GUNASEKARAN
|
2903010WL055604
|
GUNASEKARAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
GUNASEKARAN
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-045-045/650-A
(Thoravalur)
|
2903010000NRG23300920220947393
|
30/09/2022
|
THENDRAL NILA
|
2903010WL055604
|
THENDRAL NILA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
THENDRAL NILA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-045-045/651-A
(Thoravalur)
|
2903010000NRG23300920220947394
|
30/09/2022
|
PALANIYAMMAL
|
2903010WL055604
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
PALANIYAMMAL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-045-045/685-A
(Thoravalur)
|
2903010000NRG23300920220947396
|
30/09/2022
|
SHANTHI
|
2903010WL055604
|
SHANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHANTHI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-045-046/631-A
(Thoravalur)
|
2903010000NRG23300920220947402
|
30/09/2022
|
PUSHPA
|
2903010WL055604
|
PUSHPA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
PUSHPA
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-045-046/634-A
(Thoravalur)
|
2903010000NRG23300920220947403
|
30/09/2022
|
DEEPA
|
2903010WL055604
|
DEEPA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEEPA
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-045-046/640-A
(Thoravalur)
|
2903010000NRG23300920220947406
|
30/09/2022
|
VENNILA
|
2903010WL055604
|
VENNILA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
VENNILA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-045-046/660-A
(Thoravalur)
|
2903010000NRG23300920220947409
|
30/09/2022
|
CHITRA
|
2903010WL055604
|
CHITRA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHITRA
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-045-046/672-A
(Thoravalur)
|
2903010000NRG23300920220947410
|
30/09/2022
|
VIJAYALAKSHMI
|
2903010WL055604
|
VIJAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-045-046/684-A
(Thoravalur)
|
2903010000NRG23300920220947411
|
30/09/2022
|
PRIYA
|
2903010WL055604
|
PRIYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-045-046/641-A
(Thoravalur)
|
2903010000NRG23300920220947407
|
30/09/2022
|
Azhagulakshmi
|
2903010WL055604
|
Azhagulakshmi
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Azhagulakshmi
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-045-046/655-A
(Thoravalur)
|
2903010000NRG23300920220947408
|
30/09/2022
|
Nanadevan
|
2903010WL055604
|
Nanadevan
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nanadevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15409
|
15409
|
|
|
|
|
|
|
|