|
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-03-010-040-040/181-A
(Sitherikuppam)
|
2903010000NRG23300920220938420
|
30/09/2022
|
MURUGAN
|
2903010WL055036
|
MURUGAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/196-A
(Sitherikuppam)
|
2903010000NRG23300920220938423
|
30/09/2022
|
Amul
|
2903010WL055036
|
Amul
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amul
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/241-A
(Sitherikuppam)
|
2903010000NRG23300920220938428
|
30/09/2022
|
ANJALAI
|
2903010WL055036
|
ANJALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANJALAI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-040/420-A
(Sitherikuppam)
|
2903010000NRG23300920220938432
|
30/09/2022
|
Sathya
|
2903010WL055036
|
Sathya
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathya
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-040/426-A
(Sitherikuppam)
|
2903010000NRG23300920220938434
|
30/09/2022
|
CHITHRA
|
2903010WL055036
|
CHITHRA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHITHRA
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-040-040/575-A
(Sitherikuppam)
|
2903010000NRG23300920220938441
|
30/09/2022
|
Shalini
|
2903010WL055036
|
Shalini
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shalini
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-040-040/660-A
(Sitherikuppam)
|
2903010000NRG23300920220938445
|
30/09/2022
|
Chitra
|
2903010WL055036
|
Chitra
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-040-040/662-A
(Sitherikuppam)
|
2903010000NRG23300920220938446
|
30/09/2022
|
Anitha
|
2903010WL055036
|
Anitha
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-040-040/669-A
(Sitherikuppam)
|
2903010000NRG23300920220938447
|
30/09/2022
|
Sumitha
|
2903010WL055036
|
Sumitha
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumitha
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-040-040/675-A
(Sitherikuppam)
|
2903010000NRG23300920220938448
|
30/09/2022
|
Mallika
|
2903010WL055036
|
Mallika
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|