|
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-03-010-029-029/103-A
(Puthukooraipettai)
|
2903010000NRG23140120231542549
|
16/01/2023
|
GOVINDAMMAL
|
2903010WL087535
|
GOVINDAMMAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
GOVINDAMMAL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/140-A
(Puthukooraipettai)
|
2903010000NRG23140120231542553
|
16/01/2023
|
SUSILA
|
2903010WL087535
|
SUSILA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
SUSILA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/298-A
(Puthukooraipettai)
|
2903010000NRG23140120231542559
|
16/01/2023
|
BANUMATHI
|
2903010WL087535
|
BANUMATHI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
BANUMATHI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/300-A
(Puthukooraipettai)
|
2903010000NRG23140120231542561
|
16/01/2023
|
SELABARASAN
|
2903010WL087535
|
SELABARASAN
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
SELABARASAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/348-A
(Puthukooraipettai)
|
2903010000NRG23140120231542564
|
16/01/2023
|
DHANAM
|
2903010WL087535
|
DHANAM
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
DHANAM
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/4-A
(Puthukooraipettai)
|
2903010000NRG23140120231542568
|
16/01/2023
|
SAMMANMERI
|
2903010WL087535
|
SAMMANMERI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
SAMMANMERI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/51-A
(Puthukooraipettai)
|
2903010000NRG23140120231542574
|
16/01/2023
|
ARASAYE
|
2903010WL087535
|
ARASAYE
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
ARASAYE
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/577-A
(Puthukooraipettai)
|
2903010000NRG23140120231542578
|
16/01/2023
|
KUPPU
|
2903010WL087535
|
KUPPU
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
KUPPU
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/676-A
(Puthukooraipettai)
|
2903010000NRG23140120231542582
|
16/01/2023
|
ARULPRIYA
|
2903010WL087535
|
ARULPRIYA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
ARULPRIYA
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/784-A
(Puthukooraipettai)
|
2903010000NRG23140120231542587
|
16/01/2023
|
ARASAN
|
2903010WL087535
|
ARASAN
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
ARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/330-A
(Puthukooraipettai)
|
2903010000NRG23140120231542562
|
16/01/2023
|
Geetha
|
2903010WL087535
|
Geetha
|
00415
|
SBIN0000954
|
800
|
800
|
Processed
|
02/02/2023
|
|
037267819
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/86-A
(Puthukooraipettai)
|
2903010000NRG23140120231542599
|
16/01/2023
|
Kannadhasan
|
2903010WL087535
|
Kannadhasan
|
00462
|
UCBA0002497
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
Kannadhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|