|
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-03-010-047-047/1364-A
(Vijayamanagaram)
|
2903010000NRG23080720220434440
|
08/07/2022
|
Bakkiyaraj
|
2903010WL024523
|
Bakkiyaraj
|
00048
|
BKID0008377
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyaraj
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-049/1840-A
(Vijayamanagaram)
|
2903010000NRG23080720220434457
|
08/07/2022
|
Bharathiraja
|
2903010WL024523
|
Bharathiraja
|
00048
|
BKID0008377
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bharathiraja
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-049/1840-A
(Vijayamanagaram)
|
2903010000NRG23080720220434456
|
08/07/2022
|
Jayanthi
|
2903010WL024523
|
Jayanthi
|
00048
|
BKID0008377
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1364-A
(Vijayamanagaram)
|
2903010000NRG23080720220434439
|
08/07/2022
|
ALAMELU
|
2903010WL024523
|
ALAMELU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAMELU
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1538-A
(Vijayamanagaram)
|
2903010000NRG23080720220434444
|
08/07/2022
|
CHITHRA
|
2903010WL024523
|
CHITHRA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITHRA
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1576-A
(Vijayamanagaram)
|
2903010000NRG23080720220434450
|
08/07/2022
|
Ezhumalai
|
2903010WL024523
|
Ezhumalai
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ezhumalai
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/1794-A
(Vijayamanagaram)
|
2903010000NRG23080720220434476
|
08/07/2022
|
Vengadasalam
|
2903010WL024525
|
Vengadasalam
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vengadasalam
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/210-A
(Vijayamanagaram)
|
2903010000NRG23080720220434477
|
08/07/2022
|
Velu
|
2903010WL024525
|
Velu
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velu
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/242-A
(Vijayamanagaram)
|
2903010000NRG23080720220434460
|
08/07/2022
|
ANNALAKSHMI
|
2903010WL024524
|
ANNALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANNALAKSHMI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/265-A
(Vijayamanagaram)
|
2903010000NRG23080720220434461
|
08/07/2022
|
Nithya
|
2903010WL024524
|
Nithya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nithya
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/734-A
(Vijayamanagaram)
|
2903010000NRG23080720220434468
|
08/07/2022
|
CHINDARALAKA
|
2903010WL024524
|
CHINDARALAKA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINDARALAKA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-048/1788-A
(Vijayamanagaram)
|
2903010000NRG23080720220434474
|
08/07/2022
|
Suganya
|
2903010WL024524
|
Suganya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/1568-A
(Vijayamanagaram)
|
2903010000NRG23080720220434447
|
08/07/2022
|
Balamaurugan
|
2903010WL024523
|
Balamaurugan
|
00177
|
IOBA0000918
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balamaurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|