|
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-03-010-023-023/696-A
(M.Patti)
|
2903010000NRG23220820220744047
|
22/08/2022
|
Thayanidhi
|
2903010WL041929
|
Thayanidhi
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thayanidhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-002/139-C
(M.Patti)
|
2903010000NRG23220820220743985
|
22/08/2022
|
SANGEETHA
|
2903010WL041929
|
SANGEETHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANGEETHA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-002/749-A
(M.Patti)
|
2903010000NRG23220820220743986
|
22/08/2022
|
VASANTHA
|
2903010WL041929
|
VASANTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
VASANTHA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/196-A
(M.Patti)
|
2903010000NRG23220820220744003
|
22/08/2022
|
SUBRAMANIYAN
|
2903010WL041929
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUBRAMANIYAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/490-A
(M.Patti)
|
2903010000NRG23220820220744022
|
22/08/2022
|
SIVARANJITH
|
2903010WL041929
|
SIVARANJITH
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SIVARANJITH
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/594-A
(M.Patti)
|
2903010000NRG23220820220744033
|
22/08/2022
|
KAVIYARASI
|
2903010WL041929
|
KAVIYARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KAVIYARASI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-023-023/608-A
(M.Patti)
|
2903010000NRG23220820220744038
|
22/08/2022
|
Mayavel
|
2903010WL041929
|
Mayavel
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Mayavel
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-023-023/71-A
(M.Patti)
|
2903010000NRG23220820220744050
|
22/08/2022
|
Pavani
|
2903010WL041929
|
Pavani
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Pavani
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-023-023/738-A
(M.Patti)
|
2903010000NRG23220820220744051
|
22/08/2022
|
GOMATHI
|
2903010WL041929
|
GOMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
GOMATHI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-023-023/80-C
(M.Patti)
|
2903010000NRG23220820220744052
|
22/08/2022
|
THANGARASU
|
2903010WL041929
|
THANGARASU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|