|
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-03-010-040-001/626-B
(Sitherikuppam)
|
2903010000NRG23060820220657030
|
06/08/2022
|
Annalakshmi
|
2903010WL036634
|
Annalakshmi
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annalakshmi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-001/642-A
(Sitherikuppam)
|
2903010000NRG23060820220657032
|
06/08/2022
|
Haripriya
|
2903010WL036634
|
Haripriya
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Haripriya
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/295-A
(Sitherikuppam)
|
2903010000NRG23060820220657352
|
06/08/2022
|
ANCHAYAL
|
2903010WL036645
|
ANCHAYAL
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANCHAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-001/543-A
(Sitherikuppam)
|
2903010000NRG23060820220657027
|
06/08/2022
|
SANTHIRALEKA
|
2903010WL036634
|
SANTHIRALEKA
|
00078
|
CNRB0001671
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHIRALEKA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-001/570-A
(Sitherikuppam)
|
2903010000NRG23060820220657349
|
06/08/2022
|
Prabhavathi
|
2903010WL036645
|
Prabhavathi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabhavathi
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-040-001/579-A
(Sitherikuppam)
|
2903010000NRG23060820220657350
|
06/08/2022
|
Rekha
|
2903010WL036645
|
Rekha
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rekha
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-040-001/637-A
(Sitherikuppam)
|
2903010000NRG23060820220657031
|
06/08/2022
|
Selvi
|
2903010WL036634
|
Selvi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-040-001/653-A
(Sitherikuppam)
|
2903010000NRG23060820220657033
|
06/08/2022
|
Malarkodi
|
2903010WL036634
|
Malarkodi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarkodi
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-040-040/149-A
(Sitherikuppam)
|
2903010000NRG23060820220657035
|
06/08/2022
|
Selvi
|
2903010WL036634
|
Selvi
|
00078
|
CNRB0001671
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-040-040/306-A
(Sitherikuppam)
|
2903010000NRG23060820220657047
|
06/08/2022
|
THILAINATHAN
|
2903010WL036634
|
THILAINATHAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
THILAINATHAN
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-040-040/388-A
(Sitherikuppam)
|
2903010000NRG23060820220657066
|
06/08/2022
|
Amsayal
|
2903010WL036634
|
Amsayal
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amsayal
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-040-040/610-A
(Sitherikuppam)
|
2903010000NRG23060820220657074
|
06/08/2022
|
Vijaya
|
2903010WL036634
|
Vijaya
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-040-040/617-A
(Sitherikuppam)
|
2903010000NRG23060820220657075
|
06/08/2022
|
Karthika
|
2903010WL036634
|
Karthika
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-040-001/632-A
(Sitherikuppam)
|
2903010000NRG23060820220657351
|
06/08/2022
|
Chandralekha
|
2903010WL036645
|
Chandralekha
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandralekha
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-040-040/303-A
(Sitherikuppam)
|
2903010000NRG23060820220657045
|
06/08/2022
|
SANTHI
|
2903010WL036634
|
SANTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHI
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-040-040/517-A
(Sitherikuppam)
|
2903010000NRG23060820220657353
|
06/08/2022
|
Kumuthavalli
|
2903010WL036645
|
Kumuthavalli
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-040-001/580-A
(Sitherikuppam)
|
2903010000NRG23060820220657029
|
06/08/2022
|
Ezaiyammal
|
2903010WL036634
|
Ezaiyammal
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ezaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
VRIDHACHALAM
|
TN-03-010-040-040/298-A
(Sitherikuppam)
|
2903010000NRG23060820220657043
|
06/08/2022
|
Geetha
|
2903010WL036634
|
Geetha
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-040-040/330-A
(Sitherikuppam)
|
2903010000NRG23060820220657052
|
06/08/2022
|
Renuga
|
2903010WL036634
|
Renuga
|
00415
|
SBIN0000954
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|