|
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-03-010-004-004/105-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728405
|
20/08/2022
|
MANIMEHALAI
|
2903010WL040974
|
MANIMEHALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-004-004/148-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728407
|
20/08/2022
|
MAHESWARI
|
2903010WL040974
|
MAHESWARI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-004-004/167-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728408
|
20/08/2022
|
ELANCHIYAM
|
2903010WL040974
|
ELANCHIYAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-004-004/168-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728409
|
20/08/2022
|
BANUMATHI
|
2903010WL040974
|
BANUMATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-004-004/188-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728410
|
20/08/2022
|
JOTHI
|
2903010WL040974
|
JOTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-004-004/213-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728412
|
20/08/2022
|
KARUNANETHI
|
2903010WL040974
|
KARUNANETHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUNANETHI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-004-004/381-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728414
|
20/08/2022
|
SAVTHRI
|
2903010WL040974
|
SAVTHRI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAVTHRI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-004-004/427-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728415
|
20/08/2022
|
pathmavathi
|
2903010WL040974
|
pathmavathi
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-004-004/460-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728417
|
20/08/2022
|
SUTHA
|
2903010WL040974
|
SUTHA
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-004-004/462-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728418
|
20/08/2022
|
ARULMOZHI
|
2903010WL040974
|
ARULMOZHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-004-004/467-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728419
|
20/08/2022
|
REVATHI
|
2903010WL040974
|
REVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-004-004/64-A
(Chinnakandiyankuppam)
|
2903010000NRG23200820220728421
|
20/08/2022
|
SELVAM
|
2903010WL040974
|
SELVAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|