|
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-03-010-006-001/764-A
(Edaiyur)
|
2903010000NRG23060920220833693
|
06/09/2022
|
KAVIYARASAN
|
2903010WL047455
|
KAVIYARASAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KAVIYARASAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/360-A
(Edaiyur)
|
2903010000NRG23060920220833746
|
06/09/2022
|
Chandirababu
|
2903010WL047455
|
Chandirababu
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chandirababu
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/427-A
(Edaiyur)
|
2903010000NRG23060920220833753
|
06/09/2022
|
PAZHAMALAI
|
2903010WL047455
|
PAZHAMALAI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAZHAMALAI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/713-A
(Edaiyur)
|
2903010000NRG23060920220833790
|
06/09/2022
|
SAROJA
|
2903010WL047455
|
SAROJA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/639-B
(Edaiyur)
|
2903010000NRG23060920220833778
|
06/09/2022
|
VINOTHKUMAR
|
2903010WL047455
|
VINOTHKUMAR
|
00089
|
CBIN0282319
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VINOTHKUMAR
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/782-A
(Edaiyur)
|
2903010000NRG23060920220833795
|
06/09/2022
|
JAYA
|
2903010WL047455
|
JAYA
|
00089
|
CBIN0282319
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-001/726-A
(Edaiyur)
|
2903010000NRG23060920220833692
|
06/09/2022
|
NISHANTH
|
2903010WL047455
|
NISHANTH
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
NISHANTH
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/773-A
(Edaiyur)
|
2903010000NRG23060920220833794
|
06/09/2022
|
GAYATHRI
|
2903010WL047455
|
GAYATHRI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/758-A
(Edaiyur)
|
2903010000NRG23060920220833793
|
06/09/2022
|
RAJAVEL
|
2903010WL047455
|
RAJAVEL
|
00177
|
IOBA0000418
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-001/560-B
(Edaiyur)
|
2903010000NRG23060920220833691
|
06/09/2022
|
KARUPAYEE
|
2903010WL047455
|
KARUPAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KARUPAYEE
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-002/665-A
(Edaiyur)
|
2903010000NRG23060920220833694
|
06/09/2022
|
SELVI.S
|
2903010WL047455
|
SELVI.S
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVI.S
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/11-A
(Edaiyur)
|
2903010000NRG23060920220833699
|
06/09/2022
|
ANJALAI
|
2903010WL047455
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANJALAI
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/173-A
(Edaiyur)
|
2903010000NRG23060920220833710
|
06/09/2022
|
ALAMELU
|
2903010WL047455
|
ALAMELU
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
ALAMELU
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/198-A
(Edaiyur)
|
2903010000NRG23060920220833721
|
06/09/2022
|
KOLANJI
|
2903010WL047455
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KOLANJI
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/211-A
(Edaiyur)
|
2903010000NRG23060920220833722
|
06/09/2022
|
AMUTHA
|
2903010WL047455
|
AMUTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMUTHA
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/668-A
(Edaiyur)
|
2903010000NRG23060920220833780
|
06/09/2022
|
VIJAYALAKSHMI
|
2903010WL047455
|
VIJAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/678-A
(Edaiyur)
|
2903010000NRG23060920220833781
|
06/09/2022
|
NISHANTHI
|
2903010WL047455
|
NISHANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
NISHANTHI
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/688-A
(Edaiyur)
|
2903010000NRG23060920220833782
|
06/09/2022
|
VISHNU
|
2903010WL047455
|
VISHNU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VISHNU
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/700-A
(Edaiyur)
|
2903010000NRG23060920220833788
|
06/09/2022
|
ELAVARASI
|
2903010WL047455
|
ELAVARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/222-A
(Edaiyur)
|
2903010000NRG23060920220833725
|
06/09/2022
|
VELMURUGAN
|
2903010WL047455
|
VELMURUGAN
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VELMURUGAN
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/749-A
(Edaiyur)
|
2903010000NRG23060920220833792
|
06/09/2022
|
sathish
|
2903010WL047455
|
sathish
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21205
|
21205
|
|
|
|
|
|
|
|