|
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-03-010-049-049/116-A
(Visaloor)
|
2903010000NRG23300920220938099
|
30/09/2022
|
sankar
|
2903010WL055002
|
sankar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
sankar
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/303-A
(Visaloor)
|
2903010000NRG23300920220938124
|
30/09/2022
|
MAGESWARI
|
2903010WL055002
|
MAGESWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAGESWARI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/409-A
(Visaloor)
|
2903010000NRG23300920220938136
|
30/09/2022
|
ANNAPOORANI
|
2903010WL055002
|
ANNAPOORANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANNAPOORANI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/70-A
(Visaloor)
|
2903010000NRG23300920220938144
|
30/09/2022
|
GANESAN
|
2903010WL055002
|
GANESAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANESAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-050/359-A
(Visaloor)
|
2903010000NRG23300920220938149
|
30/09/2022
|
Ramasamy
|
2903010WL055002
|
Ramasamy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramasamy
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-050/463-A
(Visaloor)
|
2903010000NRG23300920220938153
|
30/09/2022
|
Pushpavalli
|
2903010WL055002
|
Pushpavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpavalli
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-050/464-A
(Visaloor)
|
2903010000NRG23300920220938154
|
30/09/2022
|
Jayanthi
|
2903010WL055002
|
Jayanthi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayanthi
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-050/465-A
(Visaloor)
|
2903010000NRG23300920220938155
|
30/09/2022
|
Selvarasu
|
2903010WL055002
|
Selvarasu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvarasu
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-050/466-A
(Visaloor)
|
2903010000NRG23300920220938156
|
30/09/2022
|
Veerammal
|
2903010WL055002
|
Veerammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veerammal
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-050/468-A
(Visaloor)
|
2903010000NRG23300920220938157
|
30/09/2022
|
Jothimani
|
2903010WL055002
|
Jothimani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-050/484-A
(Visaloor)
|
2903010000NRG23300920220938158
|
30/09/2022
|
Vanathi
|
2903010WL055002
|
Vanathi
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/224-A
(Visaloor)
|
2903010000NRG23300920220938113
|
30/09/2022
|
JANAKIRAMAN
|
2903010WL055002
|
JANAKIRAMAN
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
JANAKIRAMAN
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/89-A
(Visaloor)
|
2903010000NRG23300920220938146
|
30/09/2022
|
Senthamarai
|
2903010WL055002
|
Senthamarai
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|