|
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-03-010-042-042/139-A
(Sembalakurichi)
|
2903010000NRG23070720220426628
|
07/07/2022
|
ARUMUGAM
|
2903010WL023888
|
ARUMUGAM
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-001/527-A
(Sembalakurichi)
|
2903010000NRG23070720220426618
|
07/07/2022
|
ARULJOTHI
|
2903010WL023888
|
ARULJOTHI
|
00168
|
ICIC0002772
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARULJOTHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/121-A
(Sembalakurichi)
|
2903010000NRG23070720220426622
|
07/07/2022
|
MUNIYAN
|
2903010WL023888
|
MUNIYAN
|
00168
|
ICIC0002772
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUNIYAN
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-042/160-A
(Sembalakurichi)
|
2903010000NRG23070720220426636
|
07/07/2022
|
VIJAYA
|
2903010WL023888
|
VIJAYA
|
00168
|
ICIC0002772
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIJAYA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-042/242-A
(Sembalakurichi)
|
2903010000NRG23070720220426644
|
07/07/2022
|
MALLIKA
|
2903010WL023888
|
MALLIKA
|
00168
|
ICIC0002772
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-001/454-A
(Sembalakurichi)
|
2903010000NRG23070720220426617
|
07/07/2022
|
ANJAMMAL
|
2903010WL023888
|
ANJAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANJAMMAL
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/10-A
(Sembalakurichi)
|
2903010000NRG23070720220426619
|
07/07/2022
|
KOLANJI
|
2903010WL023888
|
KOLANJI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOLANJI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/114-A
(Sembalakurichi)
|
2903010000NRG23070720220426620
|
07/07/2022
|
VELLACHI
|
2903010WL023888
|
VELLACHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VELLACHI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/124-A
(Sembalakurichi)
|
2903010000NRG23070720220426623
|
07/07/2022
|
MARIYAPPAN
|
2903010WL023888
|
MARIYAPPAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYAPPAN
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-042/136-A
(Sembalakurichi)
|
2903010000NRG23070720220426626
|
07/07/2022
|
ARUMUGAM
|
2903010WL023888
|
ARUMUGAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARUMUGAM
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-042-042/142-A
(Sembalakurichi)
|
2903010000NRG23070720220426630
|
07/07/2022
|
THAVAMANI
|
2903010WL023888
|
THAVAMANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
THAVAMANI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-042-042/159-A
(Sembalakurichi)
|
2903010000NRG23070720220426635
|
07/07/2022
|
KOLANCHIYAMMAL
|
2903010WL023888
|
KOLANCHIYAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOLANCHIYAMMAL
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-042-042/17-A
(Sembalakurichi)
|
2903010000NRG23070720220426639
|
07/07/2022
|
SAROJA
|
2903010WL023888
|
SAROJA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAROJA
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-042-042/170-A
(Sembalakurichi)
|
2903010000NRG23070720220426640
|
07/07/2022
|
VADIVEL
|
2903010WL023888
|
VADIVEL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VADIVEL
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-042-042/251-A
(Sembalakurichi)
|
2903010000NRG23070720220426645
|
07/07/2022
|
AMBIKA
|
2903010WL023888
|
AMBIKA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMBIKA
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-042-042/254-A
(Sembalakurichi)
|
2903010000NRG23070720220426646
|
07/07/2022
|
CHITRA
|
2903010WL023888
|
CHITRA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|