|
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-03-010-047-047/1044-A
(Vijayamanagaram)
|
2903010000NRG23161120221173501
|
16/11/2022
|
VALARMATHI
|
2903010WL069589
|
VALARMATHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1142-A
(Vijayamanagaram)
|
2903010000NRG23161120221173700
|
16/11/2022
|
SIVASHANGAR
|
2903010WL069613
|
SIVASHANGAR
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVASHANGAR
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1426-A
(Vijayamanagaram)
|
2903010000NRG23161120221173310
|
16/11/2022
|
ENTHAMISHSELVI
|
2903010WL069538
|
ENTHAMISHSELVI
|
00078
|
CNRB0001671
|
562
|
562
|
Processed
|
23/11/2022
|
|
013800351
|
|
ENTHAMISHSELVI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1646-A
(Vijayamanagaram)
|
2903010000NRG23161120221173409
|
16/11/2022
|
PUNGAVANAM
|
2903010WL069572
|
PUNGAVANAM
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUNGAVANAM
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1698-A
(Vijayamanagaram)
|
2903010000NRG23161120221173402
|
16/11/2022
|
JANAKI
|
2903010WL069565
|
JANAKI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
JANAKI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1794-A
(Vijayamanagaram)
|
2903010000NRG23161120221173643
|
16/11/2022
|
Vengadasalam
|
2903010WL069599
|
Vengadasalam
|
00078
|
CNRB0001671
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vengadasalam
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/265-A
(Vijayamanagaram)
|
2903010000NRG23161120221173721
|
16/11/2022
|
Nithya
|
2903010WL069617
|
Nithya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nithya
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/315-A
(Vijayamanagaram)
|
2903010000NRG23161120221173307
|
16/11/2022
|
SUNDARAMOORTHY
|
2903010WL069537
|
SUNDARAMOORTHY
|
00078
|
CNRB0001671
|
562
|
562
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNDARAMOORTHY
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/52-A
(Vijayamanagaram)
|
2903010000NRG23161120221173372
|
16/11/2022
|
Santhi
|
2903010WL069551
|
Santhi
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/703-A
(Vijayamanagaram)
|
2903010000NRG23161120221173370
|
16/11/2022
|
KUPPUSAMY
|
2903010WL069549
|
KUPPUSAMY
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|