|
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-03-010-020-002/641-A
(Ko.Poovanur)
|
2903010000NRG23230620220322245
|
23/06/2022
|
RENUKA
|
2903010WL018682
|
RENUKA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RENUKA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-002/661-A
(Ko.Poovanur)
|
2903010000NRG23230620220322246
|
23/06/2022
|
Manikandan
|
2903010WL018682
|
Manikandan
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikandan
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-002/662-A
(Ko.Poovanur)
|
2903010000NRG23230620220322247
|
23/06/2022
|
selvarani
|
2903010WL018682
|
selvarani
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
selvarani
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-020-002/697-A
(Ko.Poovanur)
|
2903010000NRG23230620220322248
|
23/06/2022
|
Selvi
|
2903010WL018682
|
Selvi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-020-020/12-A
(Ko.Poovanur)
|
2903010000NRG23230620220322251
|
23/06/2022
|
Ruba
|
2903010WL018682
|
Ruba
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ruba
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-020-020/132-A
(Ko.Poovanur)
|
2903010000NRG23230620220322255
|
23/06/2022
|
VIJAYALAKSHMI
|
2903010WL018682
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-020-020/19-A
(Ko.Poovanur)
|
2903010000NRG23230620220322260
|
23/06/2022
|
RENGANAYAGI
|
2903010WL018682
|
RENGANAYAGI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RENGANAYAGI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-020-020/194-A
(Ko.Poovanur)
|
2903010000NRG23230620220322263
|
23/06/2022
|
ANJALAI
|
2903010WL018682
|
ANJALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANJALAI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-020-020/205-A
(Ko.Poovanur)
|
2903010000NRG23230620220322265
|
23/06/2022
|
PAKKIRISAMY
|
2903010WL018682
|
PAKKIRISAMY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAKKIRISAMY
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-020-020/226-A
(Ko.Poovanur)
|
2903010000NRG23230620220322270
|
23/06/2022
|
ELAIYAKANNI
|
2903010WL018682
|
ELAIYAKANNI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ELAIYAKANNI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-020-020/253-A
(Ko.Poovanur)
|
2903010000NRG23230620220322272
|
23/06/2022
|
THENMOZHI
|
2903010WL018682
|
THENMOZHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
THENMOZHI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-020-020/254-A
(Ko.Poovanur)
|
2903010000NRG23230620220322273
|
23/06/2022
|
THANALAKSHMI
|
2903010WL018682
|
THANALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|