|
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-03-010-042-042/125-A
(Sembalakurichi)
|
2903010000NRG23160620220261882
|
16/06/2022
|
AMSAYAL
|
2903010WL015320
|
AMSAYAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-001/335-A
(Sembalakurichi)
|
2903010000NRG23160620220261870
|
16/06/2022
|
RATHINAMBAL
|
2903010WL015320
|
RATHINAMBAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-001/358-A
(Sembalakurichi)
|
2903010000NRG23160620220261872
|
16/06/2022
|
ANBUKARASI
|
2903010WL015320
|
ANBUKARASI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-001/363-A
(Sembalakurichi)
|
2903010000NRG23160620220261873
|
16/06/2022
|
gowri
|
2903010WL015320
|
gowri
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
gowri
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-001/367-A
(Sembalakurichi)
|
2903010000NRG23160620220261874
|
16/06/2022
|
anjalidevi
|
2903010WL015320
|
anjalidevi
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
anjalidevi
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-001/441-A
(Sembalakurichi)
|
2903010000NRG23160620220261876
|
16/06/2022
|
SUMATHI
|
2903010WL015320
|
SUMATHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/176-A
(Sembalakurichi)
|
2903010000NRG23160620220261884
|
16/06/2022
|
RADHA
|
2903010WL015320
|
RADHA
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHA
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/18-A
(Sembalakurichi)
|
2903010000NRG23160620220261886
|
16/06/2022
|
JAYAPRIYA
|
2903010WL015320
|
JAYAPRIYA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/230-A
(Sembalakurichi)
|
2903010000NRG23160620220261887
|
16/06/2022
|
GANDHI
|
2903010WL015320
|
GANDHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-042/235-A
(Sembalakurichi)
|
2903010000NRG23160620220261888
|
16/06/2022
|
LAKSHMI
|
2903010WL015320
|
LAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-042-042/3-A
(Sembalakurichi)
|
2903010000NRG23160620220261890
|
16/06/2022
|
karpagam
|
2903010WL015320
|
karpagam
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
karpagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-042-042/305-A
(Sembalakurichi)
|
2903010000NRG23160620220261891
|
16/06/2022
|
KAVITHA
|
2903010WL015320
|
KAVITHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-042-042/315-A
(Sembalakurichi)
|
2903010000NRG23160620220261894
|
16/06/2022
|
ANJALAI
|
2903010WL015320
|
ANJALAI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-042-042/324-A
(Sembalakurichi)
|
2903010000NRG23160620220261895
|
16/06/2022
|
RAJALAKSHMI
|
2903010WL015320
|
RAJALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-042-042/339-A
(Sembalakurichi)
|
2903010000NRG23160620220261896
|
16/06/2022
|
SELVAMANI
|
2903010WL015320
|
SELVAMANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-042-042/39-A
(Sembalakurichi)
|
2903010000NRG23160620220261899
|
16/06/2022
|
THEN
|
2903010WL015320
|
THEN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THEN
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-042-042/41-A
(Sembalakurichi)
|
2903010000NRG23160620220261900
|
16/06/2022
|
UMARANI
|
2903010WL015320
|
UMARANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-042-042/437-A
(Sembalakurichi)
|
2903010000NRG23160620220261901
|
16/06/2022
|
NANDHINI
|
2903010WL015320
|
NANDHINI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NANDHINI
|
ICICI BANK LTD(508534)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-042-042/484-A
(Sembalakurichi)
|
2903010000NRG23160620220261903
|
16/06/2022
|
PANJAVARNAM
|
2903010WL015320
|
PANJAVARNAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-042-042/549-A
(Sembalakurichi)
|
2903010000NRG23160620220261904
|
16/06/2022
|
LAKSHMI
|
2903010WL015320
|
LAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-042-042/63-A
(Sembalakurichi)
|
2903010000NRG23160620220261908
|
16/06/2022
|
RAJALAKSHMI
|
2903010WL015320
|
RAJALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|