|
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-03-010-035-035/153-A
(Rajendirapattinam)
|
2903010000NRG23020920220804666
|
02/09/2022
|
VETRIVEL
|
2903010WL045851
|
VETRIVEL
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
VETRIVEL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/760-A
(Rajendirapattinam)
|
2903010000NRG23020920220804714
|
02/09/2022
|
Chandira
|
2903010WL045851
|
Chandira
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chandira
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/770-A
(Rajendirapattinam)
|
2903010000NRG23020920220804716
|
02/09/2022
|
Asokan
|
2903010WL045851
|
Asokan
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Asokan
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/775-A
(Rajendirapattinam)
|
2903010000NRG23020920220804719
|
02/09/2022
|
Saranya
|
2903010WL045851
|
Saranya
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Saranya
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/775-A
(Rajendirapattinam)
|
2903010000NRG23020920220804718
|
02/09/2022
|
Ulganathan
|
2903010WL045851
|
Ulganathan
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ulganathan
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/779-A
(Rajendirapattinam)
|
2903010000NRG23020920220804720
|
02/09/2022
|
Shridevibala
|
2903010WL045851
|
Shridevibala
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shridevibala
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/790-A
(Rajendirapattinam)
|
2903010000NRG23020920220804723
|
02/09/2022
|
Ranjani
|
2903010WL045851
|
Ranjani
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/695-A
(Rajendirapattinam)
|
2903010000NRG23020920220804711
|
02/09/2022
|
Karunai raja
|
2903010WL045851
|
Karunai raja
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Karunai raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/102-A
(Rajendirapattinam)
|
2903010000NRG23020920220804663
|
02/09/2022
|
Jayanthi
|
2903010WL045851
|
Jayanthi
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayanthi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/169-A
(Rajendirapattinam)
|
2903010000NRG23020920220804668
|
02/09/2022
|
GUNASEKARAN
|
2903010WL045851
|
GUNASEKARAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
GUNASEKARAN
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-035-035/306-A
(Rajendirapattinam)
|
2903010000NRG23020920220804681
|
02/09/2022
|
Vengatesan
|
2903010WL045851
|
Vengatesan
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vengatesan
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-035-035/368-A
(Rajendirapattinam)
|
2903010000NRG23020920220804684
|
02/09/2022
|
Valliyammai
|
2903010WL045851
|
Valliyammai
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Valliyammai
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-035-035/406-A
(Rajendirapattinam)
|
2903010000NRG23020920220804689
|
02/09/2022
|
CHINNADURAI
|
2903010WL045851
|
CHINNADURAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
CHINNADURAI
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-035-035/406-A
(Rajendirapattinam)
|
2903010000NRG23020920220804690
|
02/09/2022
|
SAVITHRI
|
2903010WL045851
|
SAVITHRI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SAVITHRI
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-035-035/413-A
(Rajendirapattinam)
|
2903010000NRG23020920220804691
|
02/09/2022
|
KARTHIK
|
2903010WL045851
|
KARTHIK
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
KARTHIK
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-035-035/433-A
(Rajendirapattinam)
|
2903010000NRG23020920220804694
|
02/09/2022
|
KUMAR
|
2903010WL045851
|
KUMAR
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
KUMAR
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-035-035/612-A
(Rajendirapattinam)
|
2903010000NRG23020920220804700
|
02/09/2022
|
Rajeshwari
|
2903010WL045851
|
Rajeshwari
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajeshwari
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-035-035/659-A
(Rajendirapattinam)
|
2903010000NRG23020920220804705
|
02/09/2022
|
KOLANJI
|
2903010WL045851
|
KOLANJI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
KOLANJI
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-035-035/765-A
(Rajendirapattinam)
|
2903010000NRG23020920220804715
|
02/09/2022
|
Gowthami
|
2903010WL045851
|
Gowthami
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gowthami
|
()
|
|
20
|
VRIDHACHALAM
|
TN-03-010-035-035/773-A
(Rajendirapattinam)
|
2903010000NRG23020920220804717
|
02/09/2022
|
Manimegalai
|
2903010WL045851
|
Manimegalai
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|