|
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-03-010-008-008/143-A
(Gopurapuram)
|
2903010000NRG23220520220109436
|
22/05/2022
|
Dinesh
|
2903010WL008050
|
Dinesh
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dinesh
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/145-A
(Gopurapuram)
|
2903010000NRG23220520220109437
|
22/05/2022
|
RASKKANNU
|
2903010WL008050
|
RASKKANNU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASKKANNU
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/179-A
(Gopurapuram)
|
2903010000NRG23220520220109443
|
22/05/2022
|
KATHAYE
|
2903010WL008050
|
KATHAYE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHAYE
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/24-A
(Gopurapuram)
|
2903010000NRG23220520220109450
|
22/05/2022
|
THAMIZHSELVI
|
2903010WL008050
|
THAMIZHSELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMIZHSELVI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/275-A
(Gopurapuram)
|
2903010000NRG23220520220109455
|
22/05/2022
|
AASAITHAMBBI
|
2903010WL008050
|
AASAITHAMBBI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AASAITHAMBBI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/275-A
(Gopurapuram)
|
2903010000NRG23220520220109454
|
22/05/2022
|
RATHA
|
2903010WL008050
|
RATHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/293-A
(Gopurapuram)
|
2903010000NRG23220520220109459
|
22/05/2022
|
SATHIYA
|
2903010WL008050
|
SATHIYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYA
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/309-A
(Gopurapuram)
|
2903010000NRG23220520220109460
|
22/05/2022
|
Ananthi
|
2903010WL008050
|
Ananthi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/313-A
(Gopurapuram)
|
2903010000NRG23220520220109463
|
22/05/2022
|
Velmurugan
|
2903010WL008050
|
Velmurugan
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/387-A
(Gopurapuram)
|
2903010000NRG23220520220109469
|
22/05/2022
|
TAMILSELVAN
|
2903010WL008050
|
TAMILSELVAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVAN
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/503-A
(Gopurapuram)
|
2903010000NRG23220520220109476
|
22/05/2022
|
LAKSHMI
|
2903010WL008050
|
LAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/570-A
(Gopurapuram)
|
2903010000NRG23220520220109479
|
22/05/2022
|
GAVIYA
|
2903010WL008050
|
GAVIYA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAVIYA
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-008-008/570-A
(Gopurapuram)
|
2903010000NRG23220520220109478
|
22/05/2022
|
KASIYAMMAL
|
2903010WL008050
|
KASIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASIYAMMAL
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-008-008/59-A
(Gopurapuram)
|
2903010000NRG23220520220109481
|
22/05/2022
|
Vignesh
|
2903010WL008050
|
Vignesh
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vignesh
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-008-008/688-A
(Gopurapuram)
|
2903010000NRG23220520220109487
|
22/05/2022
|
ALAMELU
|
2903010WL008050
|
ALAMELU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-008-008/718-A
(Gopurapuram)
|
2903010000NRG23220520220109489
|
22/05/2022
|
VANITHA
|
2903010WL008050
|
VANITHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-008-008/747-A
(Gopurapuram)
|
2903010000NRG23220520220109492
|
22/05/2022
|
Palanivel
|
2903010WL008050
|
Palanivel
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanivel
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-008-008/747-A
(Gopurapuram)
|
2903010000NRG23220520220109491
|
22/05/2022
|
Parameshwari
|
2903010WL008050
|
Parameshwari
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-008-008/748-A
(Gopurapuram)
|
2903010000NRG23220520220109494
|
22/05/2022
|
KAVITHA
|
2903010WL008050
|
KAVITHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
20
|
VRIDHACHALAM
|
TN-03-010-008-008/748-A
(Gopurapuram)
|
2903010000NRG23220520220109493
|
22/05/2022
|
SELVAM
|
2903010WL008050
|
SELVAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAM
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-008-008/803-A
(Gopurapuram)
|
2903010000NRG23220520220109495
|
22/05/2022
|
Amutha
|
2903010WL008050
|
Amutha
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-008-009/675-A
(Gopurapuram)
|
2903010000NRG23220520220109499
|
22/05/2022
|
KOLANJIYAMMAL
|
2903010WL008050
|
KOLANJIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOLANJIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
23
|
VRIDHACHALAM
|
TN-03-010-008-008/804-A
(Gopurapuram)
|
2903010000NRG23220520220109496
|
22/05/2022
|
Sangeetha
|
2903010WL008050
|
Sangeetha
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-008-008/806-A
(Gopurapuram)
|
2903010000NRG23220520220109497
|
22/05/2022
|
Sathya
|
2903010WL008050
|
Sathya
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
25
|
VRIDHACHALAM
|
TN-03-010-008-008/734-A
(Gopurapuram)
|
2903010000NRG23220520220109490
|
22/05/2022
|
Priyanka
|
2903010WL008050
|
Priyanka
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29886
|
29886
|
|
|
|
|
|
|
|