|
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-03-010-036-036/180-A
(Rupanarayananallur)
|
2903010000NRG23041120221123747
|
04/11/2022
|
KALAISELVI
|
2903010WL066394
|
KALAISELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAISELVI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/195-A
(Rupanarayananallur)
|
2903010000NRG23041120221123750
|
04/11/2022
|
RAJARANI
|
2903010WL066394
|
RAJARANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJARANI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/219-A
(Rupanarayananallur)
|
2903010000NRG23041120221123753
|
04/11/2022
|
ALAMELUMANGAI
|
2903010WL066394
|
ALAMELUMANGAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAMELUMANGAI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/28-A
(Rupanarayananallur)
|
2903010000NRG23041120221123755
|
04/11/2022
|
SAKTHIVEL
|
2903010WL066394
|
SAKTHIVEL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAKTHIVEL
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/290-A
(Rupanarayananallur)
|
2903010000NRG23041120221123757
|
04/11/2022
|
EAKAMBARAM
|
2903010WL066394
|
EAKAMBARAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
EAKAMBARAM
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/36-A
(Rupanarayananallur)
|
2903010000NRG23041120221123759
|
04/11/2022
|
KANNIYAMMAL
|
2903010WL066394
|
KANNIYAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANNIYAMMAL
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/54-A
(Rupanarayananallur)
|
2903010000NRG23041120221123765
|
04/11/2022
|
AMIRTHAVALLI
|
2903010WL066394
|
AMIRTHAVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMIRTHAVALLI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/540-A
(Rupanarayananallur)
|
2903010000NRG23041120221123766
|
04/11/2022
|
malathi
|
2903010WL066394
|
malathi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
malathi
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/543-A
(Rupanarayananallur)
|
2903010000NRG23041120221123767
|
04/11/2022
|
Anitha
|
2903010WL066394
|
Anitha
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anitha
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/547-A
(Rupanarayananallur)
|
2903010000NRG23041120221123768
|
04/11/2022
|
Vechithra
|
2903010WL066394
|
Vechithra
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vechithra
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/566-A
(Rupanarayananallur)
|
2903010000NRG23041120221123769
|
04/11/2022
|
Sudha
|
2903010WL066394
|
Sudha
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/577-A
(Rupanarayananallur)
|
2903010000NRG23041120221123771
|
04/11/2022
|
Maheswari
|
2903010WL066394
|
Maheswari
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/621-A
(Rupanarayananallur)
|
2903010000NRG23041120221123773
|
04/11/2022
|
Alli
|
2903010WL066394
|
Alli
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alli
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-036-036/625-A
(Rupanarayananallur)
|
2903010000NRG23041120221123774
|
04/11/2022
|
Sathya
|
2903010WL066394
|
Sathya
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-036-036/70-A
(Rupanarayananallur)
|
2903010000NRG23041120221123775
|
04/11/2022
|
Usha
|
2903010WL066394
|
Usha
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Usha
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-036-036/76-A
(Rupanarayananallur)
|
2903010000NRG23041120221123776
|
04/11/2022
|
SANTHI
|
2903010WL066394
|
SANTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-036-036/85-A
(Rupanarayananallur)
|
2903010000NRG23041120221123779
|
04/11/2022
|
KALAISELVI
|
2903010WL066394
|
KALAISELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
18
|
VRIDHACHALAM
|
TN-03-010-036-036/567-A
(Rupanarayananallur)
|
2903010000NRG23041120221123770
|
04/11/2022
|
Sindhuja
|
2903010WL066394
|
Sindhuja
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sindhuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|