|
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-03-010-045-045/649-A
(Thoravalur)
|
2903010000NRG23030920220828721
|
04/09/2022
|
SUBRAMANIYAN
|
2903010WL047119
|
SUBRAMANIYAN
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBRAMANIYAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-045-045/671-A
(Thoravalur)
|
2903010000NRG23030920220828723
|
04/09/2022
|
UMA
|
2903010WL047119
|
UMA
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-045-045/56-A
(Thoravalur)
|
2903010000NRG23030920220828700
|
04/09/2022
|
SANTHI
|
2903010WL047119
|
SANTHI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANTHI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-045-045/607-A
(Thoravalur)
|
2903010000NRG23030920220828712
|
04/09/2022
|
SARANYA
|
2903010WL047119
|
SARANYA
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARANYA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-045-045/608-A
(Thoravalur)
|
2903010000NRG23030920220828713
|
04/09/2022
|
JOTHI
|
2903010WL047119
|
JOTHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-045-045/616-A
(Thoravalur)
|
2903010000NRG23030920220828717
|
04/09/2022
|
THAMIZHMANI
|
2903010WL047119
|
THAMIZHMANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
THAMIZHMANI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-045-045/627-A
(Thoravalur)
|
2903010000NRG23030920220828719
|
04/09/2022
|
SIVAGAMY
|
2903010WL047119
|
SIVAGAMY
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAGAMY
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-045-045/642-A
(Thoravalur)
|
2903010000NRG23030920220828720
|
04/09/2022
|
PRIYANKA
|
2903010WL047119
|
PRIYANKA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRIYANKA
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-045-045/663-A
(Thoravalur)
|
2903010000NRG23030920220828722
|
04/09/2022
|
AKILA
|
2903010WL047119
|
AKILA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
AKILA
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-045-045/678-A
(Thoravalur)
|
2903010000NRG23030920220828724
|
04/09/2022
|
MUTHUKUMARAN
|
2903010WL047119
|
MUTHUKUMARAN
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|