|
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-03-010-024-024/708-A
(M.Pudur)
|
2903010000NRG23271020221080336
|
27/10/2022
|
AZHAGESAN
|
2903010WL063385
|
AZHAGESAN
|
00078
|
CNRB0005274
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
AZHAGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/189-A
(Edachithur)
|
2903010000NRG23271020221080271
|
27/10/2022
|
MAHALAKSHMI
|
2903010WL063380
|
MAHALAKSHMI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAHALAKSHMI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/45-A
(Edachithur)
|
2903010000NRG23271020221080280
|
27/10/2022
|
POOMALAI
|
2903010WL063383
|
POOMALAI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
POOMALAI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/80-A
(Edachithur)
|
2903010000NRG23271020221080274
|
27/10/2022
|
AZAGAMMAL
|
2903010WL063380
|
AZAGAMMAL
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
AZAGAMMAL
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/895-A
(Edachithur)
|
2903010000NRG23271020221080281
|
27/10/2022
|
VASUKI
|
2903010WL063383
|
VASUKI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
VASUKI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-024-024/677-A
(M.Pudur)
|
2903010000NRG23271020221080335
|
27/10/2022
|
SANTHIYA
|
2903010WL063385
|
SANTHIYA
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHIYA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-024-024/99-A
(M.Pudur)
|
2903010000NRG23271020221080501
|
27/10/2022
|
Lakshmi
|
2903010WL063402
|
Lakshmi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
8
|
VRIDHACHALAM
|
TN-03-010-024-024/105-A
(M.Pudur)
|
2903010000NRG23271020221080499
|
27/10/2022
|
POMALAI
|
2903010WL063402
|
POMALAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
POMALAI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-024-024/248-A
(M.Pudur)
|
2903010000NRG23271020221080332
|
27/10/2022
|
Balakrishnan
|
2903010WL063385
|
Balakrishnan
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Balakrishnan
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-024-024/286-A
(M.Pudur)
|
2903010000NRG23271020221080556
|
27/10/2022
|
Balasubramaniyan
|
2903010WL063413
|
Balasubramaniyan
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Balasubramaniyan
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-024-024/453-A
(M.Pudur)
|
2903010000NRG23271020221080491
|
27/10/2022
|
LATHA
|
2903010WL063400
|
LATHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
LATHA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-024-024/670-A
(M.Pudur)
|
2903010000NRG23271020221080553
|
27/10/2022
|
Sakila
|
2903010WL063411
|
Sakila
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakila
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-024-024/701-A
(M.Pudur)
|
2903010000NRG23271020221080424
|
27/10/2022
|
DURAIRASU
|
2903010WL063394
|
DURAIRASU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
DURAIRASU
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-024-024/701-A
(M.Pudur)
|
2903010000NRG23271020221080423
|
27/10/2022
|
THAMARAISELVI
|
2903010WL063394
|
THAMARAISELVI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
THAMARAISELVI
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-030-030/60-A
(Paravalur)
|
2903010000NRG23271020221080279
|
27/10/2022
|
KANNAKI
|
2903010WL063382
|
KANNAKI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|