|
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-03-010-007-007/1253-A
(Earumanur)
|
2903010000NRG23170620220274618
|
17/06/2022
|
Venkatesan
|
2903010WL016069
|
Venkatesan
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-007-007/1261-A
(Earumanur)
|
2903010000NRG23170620220274619
|
17/06/2022
|
Kanagamani
|
2903010WL016069
|
Kanagamani
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-007-007/1075-A
(Earumanur)
|
2903010000NRG23170620220274615
|
17/06/2022
|
EGAMBARAM
|
2903010WL016069
|
EGAMBARAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
EGAMBARAM
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-007-007/1078-A
(Earumanur)
|
2903010000NRG23170620220274616
|
17/06/2022
|
Usha
|
2903010WL016069
|
Usha
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Usha
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-007-007/1078-A
(Earumanur)
|
2903010000NRG23170620220274617
|
17/06/2022
|
Veeraselvam
|
2903010WL016069
|
Veeraselvam
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeraselvam
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-007-007/1346-A
(Earumanur)
|
2903010000NRG23170620220274620
|
17/06/2022
|
Balaye
|
2903010WL016069
|
Balaye
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balaye
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-007-007/145-A
(Earumanur)
|
2903010000NRG23170620220274621
|
17/06/2022
|
RAJADURAI
|
2903010WL016069
|
RAJADURAI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJADURAI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-007-007/488-A
(Earumanur)
|
2903010000NRG23170620220274629
|
17/06/2022
|
Sumathi
|
2903010WL016069
|
Sumathi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-007-007/488-A
(Earumanur)
|
2903010000NRG23170620220274630
|
17/06/2022
|
Vignesh
|
2903010WL016069
|
Vignesh
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vignesh
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-007-007/730-A
(Earumanur)
|
2903010000NRG23170620220274639
|
17/06/2022
|
PAPU
|
2903010WL016069
|
PAPU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPU
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-007-007/961-A
(Earumanur)
|
2903010000NRG23170620220274645
|
17/06/2022
|
SASIREKA
|
2903010WL016069
|
SASIREKA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASIREKA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-007-008/1169-A
(Earumanur)
|
2903010000NRG23170620220274647
|
17/06/2022
|
ANJAMMAL
|
2903010WL016069
|
ANJAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJAMMAL
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-007-008/1251-A
(Earumanur)
|
2903010000NRG23170620220274648
|
17/06/2022
|
Karpagavalli
|
2903010WL016069
|
Karpagavalli
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|