|
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-03-010-007-002/1216-A
(Earumanur)
|
2903010000NRG23261020221077687
|
26/10/2022
|
kalaiyarasi
|
2903010WL0063143
|
kalaiyarasi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalaiyarasi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-038/201-A
(Sathukudal melpathi)
|
2903010000NRG23261020221077526
|
26/10/2022
|
VASANTHA
|
2903010WL0063130
|
VASANTHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-020/122-A
(Ko.Poovanur)
|
2903010000NRG23261020221077523
|
26/10/2022
|
PONNUSAMY
|
2903010WL0063128
|
PONNUSAMY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONNUSAMY
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/434-A
(Vijayamanagaram)
|
2903010000NRG23261020221077539
|
26/10/2022
|
KALAIVANI
|
2903010WL0063134
|
KALAIVANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAIVANI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/435-A
(Vijayamanagaram)
|
2903010000NRG23261020221077540
|
26/10/2022
|
MANIGANDAN
|
2903010WL0063134
|
MANIGANDAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIGANDAN
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/533-A
(Vijayamanagaram)
|
2903010000NRG23261020221077541
|
26/10/2022
|
RAJESHWARI
|
2903010WL0063134
|
RAJESHWARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/65-A
(Vannankudikadu)
|
2903010000NRG23261020221077352
|
26/10/2022
|
VIRUTHAMBAL
|
2903010WL0063116
|
VIRUTHAMBAL
|
00176
|
IDIB000S067
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIRUTHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
VRIDHACHALAM
|
TN-03-010-007-007/243-A
(Earumanur)
|
2903010000NRG23261020221077688
|
26/10/2022
|
SOLOCHANA
|
2903010WL0063143
|
SOLOCHANA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOLOCHANA
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/939-A
(Mathur)
|
2903010000NRG23261020221077695
|
26/10/2022
|
KANNAN
|
2903010WL0063146
|
KANNAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNAN
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-031/384-A
(Puliyur)
|
2903010000NRG23261020221077691
|
26/10/2022
|
ELAIYAL
|
2903010WL0063144
|
ELAIYAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELAIYAL
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-031/694-A
(Puliyur)
|
2903010000NRG23261020221077692
|
26/10/2022
|
ANNADURAI
|
2903010WL0063144
|
ANNADURAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANNADURAI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/253-A
(Periyavadavadi)
|
2903010000NRG23261020221077546
|
26/10/2022
|
JANAKI
|
2903010WL0063138
|
JANAKI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
13
|
VRIDHACHALAM
|
TN-03-010-045-045/391-A
(Thoravalur)
|
2903010000NRG23261020221077534
|
26/10/2022
|
BALAMURUGAN
|
2903010WL0063132
|
BALAMURUGAN
|
00177
|
IOBA0001088
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
BALAMURUGAN
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-045-046/494-A
(Thoravalur)
|
2903010000NRG23261020221077535
|
26/10/2022
|
JOHNPAULRAJ
|
2903010WL0063132
|
JOHNPAULRAJ
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOHNPAULRAJ
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-045-046/494-A
(Thoravalur)
|
2903010000NRG23261020221077536
|
26/10/2022
|
JOHNPAULRAJ
|
2903010WL0063132
|
JOHNPAULRAJ
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOHNPAULRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
16
|
VRIDHACHALAM
|
TN-03-010-031-031/842-A
(Puliyur)
|
2903010000NRG23261020221077693
|
26/10/2022
|
JOTHI
|
2903010WL0063144
|
JOTHI
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-051-051/190-A
(Vetakudi)
|
2903010000NRG23261020221077542
|
26/10/2022
|
ARAVINDH S
|
2903010WL0063135
|
ARAVINDH S
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARAVINDH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20501
|
20501
|
|
|
|
|
|
|
|