|
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-03-010-028-028/101-A
(Narumanam)
|
2903010000NRG23111020220994506
|
11/10/2022
|
INDHARANI
|
2903010WL058448
|
INDHARANI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDHARANI
|
RATNAKAR BANK(607393)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-028-028/107-A
(Narumanam)
|
2903010000NRG23111020220994508
|
11/10/2022
|
ARUMUGAM
|
2903010WL058448
|
ARUMUGAM
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-028-028/113-A
(Narumanam)
|
2903010000NRG23111020220994509
|
11/10/2022
|
SELVARASU
|
2903010WL058448
|
SELVARASU
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-028-028/14-A
(Narumanam)
|
2903010000NRG23111020220994510
|
11/10/2022
|
JAGAMALIKA
|
2903010WL058448
|
JAGAMALIKA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAGAMALIKA
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-028-028/155-A
(Narumanam)
|
2903010000NRG23111020220994511
|
11/10/2022
|
PHILOMINAL
|
2903010WL058448
|
PHILOMINAL
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PHILOMINAL
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-028-028/186-A
(Narumanam)
|
2903010000NRG23111020220994512
|
11/10/2022
|
PARASAKTHI
|
2903010WL058448
|
PARASAKTHI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-028-028/196-A
(Narumanam)
|
2903010000NRG23111020220994513
|
11/10/2022
|
SUSILAMERI
|
2903010WL058448
|
SUSILAMERI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUSILAMERI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-028-028/199-A
(Narumanam)
|
2903010000NRG23111020220994514
|
11/10/2022
|
KAVITHA
|
2903010WL058448
|
KAVITHA
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-028-028/206-A
(Narumanam)
|
2903010000NRG23111020220994515
|
11/10/2022
|
SEETHALAKSHMI
|
2903010WL058448
|
SEETHALAKSHMI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-028-028/211-A
(Narumanam)
|
2903010000NRG23111020220994516
|
11/10/2022
|
MAHALAKSHMI
|
2903010WL058448
|
MAHALAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-028-028/214-A
(Narumanam)
|
2903010000NRG23111020220994517
|
11/10/2022
|
VINNARASI
|
2903010WL058448
|
VINNARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VINNARASI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-028-028/222-A
(Narumanam)
|
2903010000NRG23111020220994518
|
11/10/2022
|
RAJARATHINAM
|
2903010WL058448
|
RAJARATHINAM
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJARATHINAM
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-028-028/234-A
(Narumanam)
|
2903010000NRG23111020220994519
|
11/10/2022
|
AROKKIYAMERI
|
2903010WL058448
|
AROKKIYAMERI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-028-028/236-A
(Narumanam)
|
2903010000NRG23111020220994520
|
11/10/2022
|
PUSHPARANI
|
2903010WL058448
|
PUSHPARANI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-028-028/238-A
(Narumanam)
|
2903010000NRG23111020220994521
|
11/10/2022
|
KALAIYARASI
|
2903010WL058448
|
KALAIYARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-028-028/239-A
(Narumanam)
|
2903010000NRG23111020220994522
|
11/10/2022
|
GNANASOUNDHARI
|
2903010WL058448
|
GNANASOUNDHARI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-028-028/250-A
(Narumanam)
|
2903010000NRG23111020220994523
|
11/10/2022
|
VASANTHA
|
2903010WL058448
|
VASANTHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-028-028/26-A
(Narumanam)
|
2903010000NRG23111020220994524
|
11/10/2022
|
MANJULA
|
2903010WL058448
|
MANJULA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-028-028/266-A
(Narumanam)
|
2903010000NRG23111020220994525
|
11/10/2022
|
MANONMANI
|
2903010WL058448
|
MANONMANI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-028-028/270-A
(Narumanam)
|
2903010000NRG23111020220994526
|
11/10/2022
|
ERIMELI RANI
|
2903010WL058448
|
ERIMELI RANI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
ERIMELI RANI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-028-028/283-A
(Narumanam)
|
2903010000NRG23111020220994527
|
11/10/2022
|
CHINNAYAL
|
2903010WL058448
|
CHINNAYAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAYAL
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-028-028/314-A
(Narumanam)
|
2903010000NRG23111020220994529
|
11/10/2022
|
KANAGA
|
2903010WL058448
|
KANAGA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-028-028/33-A
(Narumanam)
|
2903010000NRG23111020220994530
|
11/10/2022
|
UMARANI
|
2903010WL058448
|
UMARANI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMARANI
|
RATNAKAR BANK(607393)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-028-028/40-A
(Narumanam)
|
2903010000NRG23111020220994533
|
11/10/2022
|
SENTHAMILSELVI
|
2903010WL058448
|
SENTHAMILSELVI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SENTHAMILSELVI
|
RATNAKAR BANK(607393)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-028-028/41-A
(Narumanam)
|
2903010000NRG23111020220994534
|
11/10/2022
|
CHANDHIRA
|
2903010WL058448
|
CHANDHIRA
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-028-028/45-A
(Narumanam)
|
2903010000NRG23111020220994535
|
11/10/2022
|
ARASAYEE
|
2903010WL058448
|
ARASAYEE
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARASAYEE
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-028-028/49-A
(Narumanam)
|
2903010000NRG23111020220994536
|
11/10/2022
|
DEVADOSS
|
2903010WL058448
|
DEVADOSS
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVADOSS
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-028-028/76-A
(Narumanam)
|
2903010000NRG23111020220994537
|
11/10/2022
|
SAMMANESWARI
|
2903010WL058448
|
SAMMANESWARI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAMMANESWARI
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-028-028/78-A
(Narumanam)
|
2903010000NRG23111020220994538
|
11/10/2022
|
ERUDHAIYAMERI
|
2903010WL058448
|
ERUDHAIYAMERI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ERUDHAIYAMERI
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-028-028/82-A
(Narumanam)
|
2903010000NRG23111020220994539
|
11/10/2022
|
NAMBIKAIMERI
|
2903010WL058448
|
NAMBIKAIMERI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAMBIKAIMERI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-028-028/85-A
(Narumanam)
|
2903010000NRG23111020220994540
|
11/10/2022
|
RASOKKIYAM
|
2903010WL058448
|
RASOKKIYAM
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RASOKKIYAM
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-028-028/97-A
(Narumanam)
|
2903010000NRG23111020220994541
|
11/10/2022
|
SANTHIKRESI
|
2903010WL058448
|
SANTHIKRESI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHIKRESI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23724
|
23724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23724
|
23724
|
|
|
|
|
|
|
|