|
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-03-010-040-040/602-A
(Sitherikuppam)
|
2903010000NRG23270820220770681
|
27/08/2022
|
Radhika
|
2903010WL043953
|
Radhika
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-001/38-A
(Sitherikuppam)
|
2903010000NRG23270820220770650
|
27/08/2022
|
Vijaya
|
2903010WL043953
|
Vijaya
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vijaya
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-001/39-A
(Sitherikuppam)
|
2903010000NRG23270820220770651
|
27/08/2022
|
NAGAYAL
|
2903010WL043953
|
NAGAYAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
NAGAYAL
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-040/201-A
(Sitherikuppam)
|
2903010000NRG23270820220770659
|
27/08/2022
|
Selvanathan
|
2903010WL043953
|
Selvanathan
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Selvanathan
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-040/201-A
(Sitherikuppam)
|
2903010000NRG23270820220770658
|
27/08/2022
|
Sumathi
|
2903010WL043953
|
Sumathi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sumathi
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-040-040/214-A
(Sitherikuppam)
|
2903010000NRG23270820220770663
|
27/08/2022
|
PARVATHI
|
2903010WL043953
|
PARVATHI
|
00078
|
CNRB0001671
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
PARVATHI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-040-040/245-A
(Sitherikuppam)
|
2903010000NRG23270820220770664
|
27/08/2022
|
MANIMEHALAI
|
2903010WL043953
|
MANIMEHALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
MANIMEHALAI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-040-040/272-A
(Sitherikuppam)
|
2903010000NRG23270820220770668
|
27/08/2022
|
SHANMUGAM
|
2903010WL043953
|
SHANMUGAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
SHANMUGAM
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-040-040/42-A
(Sitherikuppam)
|
2903010000NRG23270820220770671
|
27/08/2022
|
VIJAYALAKSHMI
|
2903010WL043953
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-040-040/453-A
(Sitherikuppam)
|
2903010000NRG23270820220770675
|
27/08/2022
|
ANJALAI
|
2903010WL043953
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
ANJALAI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-040-040/54-A
(Sitherikuppam)
|
2903010000NRG23270820220770677
|
27/08/2022
|
ARIKRISHNAN
|
2903010WL043953
|
ARIKRISHNAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
ARIKRISHNAN
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-040-040/569-A
(Sitherikuppam)
|
2903010000NRG23270820220770679
|
27/08/2022
|
Manimegalai
|
2903010WL043953
|
Manimegalai
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manimegalai
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-040-040/572-A
(Sitherikuppam)
|
2903010000NRG23270820220770680
|
27/08/2022
|
Dhanalakshmi
|
2903010WL043953
|
Dhanalakshmi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dhanalakshmi
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-040-040/603-A
(Sitherikuppam)
|
2903010000NRG23270820220770682
|
27/08/2022
|
Punitha
|
2903010WL043953
|
Punitha
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Punitha
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-040-040/604-A
(Sitherikuppam)
|
2903010000NRG23270820220770683
|
27/08/2022
|
INDHUMATHI
|
2903010WL043953
|
INDHUMATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
INDHUMATHI
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-040-040/646-A
(Sitherikuppam)
|
2903010000NRG23270820220770684
|
27/08/2022
|
Balamurugan
|
2903010WL043953
|
Balamurugan
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Balamurugan
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-040-040/89-A
(Sitherikuppam)
|
2903010000NRG23270820220770686
|
27/08/2022
|
KUMARAVEL
|
2903010WL043953
|
KUMARAVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
KUMARAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|