|
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-03-010-049-049/1-A
(Visaloor)
|
2903010000NRG23131020220999085
|
13/10/2022
|
Sundharam Nadesan
|
2903010WL058806
|
Sundharam Nadesan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sundharam Nadesan
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/142-A
(Visaloor)
|
2903010000NRG23131020220999098
|
13/10/2022
|
KOZHAPAVUNU
|
2903010WL058806
|
KOZHAPAVUNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
KOZHAPAVUNU
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/165-A
(Visaloor)
|
2903010000NRG23131020220999104
|
13/10/2022
|
AYYAYIRAM
|
2903010WL058806
|
AYYAYIRAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
AYYAYIRAM
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/234-A
(Visaloor)
|
2903010000NRG23131020220999118
|
13/10/2022
|
Savithri
|
2903010WL058806
|
Savithri
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Savithri
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/303-A
(Visaloor)
|
2903010000NRG23131020220999130
|
13/10/2022
|
MAGESWARI
|
2903010WL058806
|
MAGESWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
MAGESWARI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/329-A
(Visaloor)
|
2903010000NRG23131020220999136
|
13/10/2022
|
ANANDHI
|
2903010WL058806
|
ANANDHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANANDHI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/348-A
(Visaloor)
|
2903010000NRG23131020220999140
|
13/10/2022
|
Mani
|
2903010WL058806
|
Mani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mani
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/89-A
(Visaloor)
|
2903010000NRG23131020220999158
|
13/10/2022
|
SADAYANDI
|
2903010WL058806
|
SADAYANDI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
SADAYANDI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/98-A
(Visaloor)
|
2903010000NRG23131020220999166
|
13/10/2022
|
NATESAN
|
2903010WL058806
|
NATESAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
NATESAN
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-050/359-A
(Visaloor)
|
2903010000NRG23131020220999168
|
13/10/2022
|
Ramasamy
|
2903010WL058806
|
Ramasamy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramasamy
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-050/425-A
(Visaloor)
|
2903010000NRG23131020220999172
|
13/10/2022
|
SELVAM
|
2903010WL058806
|
SELVAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVAM
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-050/454-A
(Visaloor)
|
2903010000NRG23131020220999175
|
13/10/2022
|
AYYAPPAN
|
2903010WL058806
|
AYYAPPAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
AYYAPPAN
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-050/456-A
(Visaloor)
|
2903010000NRG23131020220999177
|
13/10/2022
|
CHANDIRASEKARAN
|
2903010WL058806
|
CHANDIRASEKARAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHANDIRASEKARAN
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-050/465-A
(Visaloor)
|
2903010000NRG23131020220999179
|
13/10/2022
|
Selvarasu
|
2903010WL058806
|
Selvarasu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvarasu
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-050/470-A
(Visaloor)
|
2903010000NRG23131020220999180
|
13/10/2022
|
Kowsalya
|
2903010WL058806
|
Kowsalya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kowsalya
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23131020220999182
|
13/10/2022
|
Rajendhiran
|
2903010WL058806
|
Rajendhiran
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajendhiran
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23131020220999181
|
13/10/2022
|
Tamilarasi
|
2903010WL058806
|
Tamilarasi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tamilarasi
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-049-050/486-A
(Visaloor)
|
2903010000NRG23131020220999184
|
13/10/2022
|
Selvi
|
2903010WL058806
|
Selvi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
VRIDHACHALAM
|
TN-03-010-049-050/484-A
(Visaloor)
|
2903010000NRG23131020220999183
|
13/10/2022
|
Vanathi
|
2903010WL058806
|
Vanathi
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
VRIDHACHALAM
|
TN-03-010-049-049/224-A
(Visaloor)
|
2903010000NRG23131020220999116
|
13/10/2022
|
JANAKIRAMAN
|
2903010WL058806
|
JANAKIRAMAN
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
JANAKIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|