|
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-03-010-033-033/106-A
(Periyavadavadi)
|
2903010000NRG23201220221343047
|
20/12/2022
|
ANJALATCHI
|
2903010WL079415
|
ANJALATCHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANJALATCHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/137-A
(Periyavadavadi)
|
2903010000NRG23201220221343048
|
20/12/2022
|
KOLANJI
|
2903010WL079415
|
KOLANJI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/146-A
(Periyavadavadi)
|
2903010000NRG23201220221343049
|
20/12/2022
|
ANJALAI
|
2903010WL079415
|
ANJALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/163-A
(Periyavadavadi)
|
2903010000NRG23201220221343050
|
20/12/2022
|
SAROJA
|
2903010WL079415
|
SAROJA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/17-A
(Periyavadavadi)
|
2903010000NRG23201220221343051
|
20/12/2022
|
JAYAMALLIKA
|
2903010WL079415
|
JAYAMALLIKA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYAMALLIKA
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/183-A
(Periyavadavadi)
|
2903010000NRG23201220221343052
|
20/12/2022
|
INDHIRA
|
2903010WL079415
|
INDHIRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/206-A
(Periyavadavadi)
|
2903010000NRG23201220221343053
|
20/12/2022
|
JAYAKODI
|
2903010WL079415
|
JAYAKODI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/212-A
(Periyavadavadi)
|
2903010000NRG23201220221343054
|
20/12/2022
|
SUNDARAMORTHY
|
2903010WL079415
|
SUNDARAMORTHY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUNDARAMORTHY
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/373-A
(Periyavadavadi)
|
2903010000NRG23201220221343055
|
20/12/2022
|
ANJALATCHI
|
2903010WL079415
|
ANJALATCHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/478-A
(Periyavadavadi)
|
2903010000NRG23201220221343056
|
20/12/2022
|
SANDHI
|
2903010WL079415
|
SANDHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
SANDHI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/508-A
(Periyavadavadi)
|
2903010000NRG23201220221343057
|
20/12/2022
|
MAHESHWARI
|
2903010WL079415
|
MAHESHWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|