|
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-03-010-031-031/827-A
(Puliyur)
|
2903010000NRG23080920220837583
|
08/09/2022
|
Franklin
|
2903010WL047950
|
Franklin
|
00078
|
CNRB0003503
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Franklin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-001/1126-A
(Puliyur)
|
2903010000NRG23080920220837569
|
08/09/2022
|
Saminathan
|
2903010WL047950
|
Saminathan
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saminathan
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-001/1127-A
(Puliyur)
|
2903010000NRG23080920220837571
|
08/09/2022
|
Arokiyakoazandhainathan
|
2903010WL047950
|
Arokiyakoazandhainathan
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arokiyakoazandhainathan
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-001/1127-A
(Puliyur)
|
2903010000NRG23080920220837572
|
08/09/2022
|
Merykarolin
|
2903010WL047950
|
Merykarolin
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Merykarolin
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-001/979-A
(Puliyur)
|
2903010000NRG23080920220837575
|
08/09/2022
|
SANGEETHAMERI
|
2903010WL047950
|
SANGEETHAMERI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANGEETHAMERI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/419-A
(Puliyur)
|
2903010000NRG23080920220837579
|
08/09/2022
|
MERI
|
2903010WL047950
|
MERI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-001/1124-A
(Puliyur)
|
2903010000NRG23080920220837567
|
08/09/2022
|
Manivel
|
2903010WL047950
|
Manivel
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manivel
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-001/1124-A
(Puliyur)
|
2903010000NRG23080920220837568
|
08/09/2022
|
Meryshaisindh
|
2903010WL047950
|
Meryshaisindh
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Meryshaisindh
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-001/1126-A
(Puliyur)
|
2903010000NRG23080920220837570
|
08/09/2022
|
Vinnarasi
|
2903010WL047950
|
Vinnarasi
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vinnarasi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-001/1130-A
(Puliyur)
|
2903010000NRG23080920220837574
|
08/09/2022
|
Gracy
|
2903010WL047950
|
Gracy
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gracy
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-001/1130-A
(Puliyur)
|
2903010000NRG23080920220837573
|
08/09/2022
|
Selvaraj
|
2903010WL047950
|
Selvaraj
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvaraj
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-031-001/979-A
(Puliyur)
|
2903010000NRG23080920220837576
|
08/09/2022
|
Aron
|
2903010WL047950
|
Aron
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Aron
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-031-031/419-A
(Puliyur)
|
2903010000NRG23080920220837578
|
08/09/2022
|
SAKKARAIYAS
|
2903010WL047950
|
SAKKARAIYAS
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
SAKKARAIYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-031-031/437-A
(Puliyur)
|
2903010000NRG23080920220837581
|
08/09/2022
|
Pelicks
|
2903010WL047950
|
Pelicks
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pelicks
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|