|
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-03-010-033-001/188-A
(Periyavadavadi)
|
2903010000NRG23151020221012208
|
15/10/2022
|
ANNARANJITHAM
|
2903010WL059643
|
ANNARANJITHAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNARANJITHAM
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-001/515-A
(Periyavadavadi)
|
2903010000NRG23151020221012209
|
15/10/2022
|
PONNAMABAL
|
2903010WL059643
|
PONNAMABAL
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMABAL
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-001/515-A
(Periyavadavadi)
|
2903010000NRG23151020221012210
|
15/10/2022
|
RAJAGOPAL
|
2903010WL059643
|
RAJAGOPAL
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-001/701-A
(Periyavadavadi)
|
2903010000NRG23151020221012212
|
15/10/2022
|
JAYANTHI
|
2903010WL059643
|
JAYANTHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-001/703-A
(Periyavadavadi)
|
2903010000NRG23151020221012213
|
15/10/2022
|
GNANASUNDHARI
|
2903010WL059643
|
GNANASUNDHARI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
GNANASUNDHARI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-001/727-A
(Periyavadavadi)
|
2903010000NRG23151020221012214
|
15/10/2022
|
SELVARATHI
|
2903010WL059643
|
SELVARATHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVARATHI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/101-A
(Periyavadavadi)
|
2903010000NRG23151020221012215
|
15/10/2022
|
CHITRA
|
2903010WL059643
|
CHITRA
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/169-A
(Periyavadavadi)
|
2903010000NRG23151020221012217
|
15/10/2022
|
MUTHUSAMY
|
2903010WL059643
|
MUTHUSAMY
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUSAMY
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/172-A
(Periyavadavadi)
|
2903010000NRG23151020221012218
|
15/10/2022
|
PONKODI
|
2903010WL059643
|
PONKODI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONKODI
|
ICICI BANK LTD(508534)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/197-A
(Periyavadavadi)
|
2903010000NRG23151020221012219
|
15/10/2022
|
SELVI
|
2903010WL059643
|
SELVI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/209-A
(Periyavadavadi)
|
2903010000NRG23151020221012220
|
15/10/2022
|
RAJAKUMARI
|
2903010WL059643
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/223-A
(Periyavadavadi)
|
2903010000NRG23151020221012221
|
15/10/2022
|
THANGAVEL
|
2903010WL059643
|
THANGAVEL
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAVEL
|
ICICI BANK LTD(508534)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/228-A
(Periyavadavadi)
|
2903010000NRG23151020221012222
|
15/10/2022
|
RANI
|
2903010WL059643
|
RANI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/398-A
(Periyavadavadi)
|
2903010000NRG23151020221012224
|
15/10/2022
|
RAMAJAYAM
|
2903010WL059643
|
RAMAJAYAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-033/414-A
(Periyavadavadi)
|
2903010000NRG23151020221012225
|
15/10/2022
|
VIJAYAKUMARI
|
2903010WL059643
|
VIJAYAKUMARI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYAKUMARI
|
ICICI BANK LTD(508534)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-033/420-A
(Periyavadavadi)
|
2903010000NRG23151020221012226
|
15/10/2022
|
SUMATHI
|
2903010WL059643
|
SUMATHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-033/439-A
(Periyavadavadi)
|
2903010000NRG23151020221012228
|
15/10/2022
|
SIVASAKTHI
|
2903010WL059643
|
SIVASAKTHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVASAKTHI
|
ICICI BANK LTD(508534)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-033/467-A
(Periyavadavadi)
|
2903010000NRG23151020221012229
|
15/10/2022
|
JAYALAKSHMI
|
2903010WL059643
|
JAYALAKSHMI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-033/575-A
(Periyavadavadi)
|
2903010000NRG23151020221012231
|
15/10/2022
|
VASANTHI
|
2903010WL059643
|
VASANTHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-033/635-A
(Periyavadavadi)
|
2903010000NRG23151020221012232
|
15/10/2022
|
RAJA
|
2903010WL059643
|
RAJA
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJA
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-033/636-A
(Periyavadavadi)
|
2903010000NRG23151020221012233
|
15/10/2022
|
SELVI
|
2903010WL059643
|
SELVI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-033-033/88-A
(Periyavadavadi)
|
2903010000NRG23151020221012234
|
15/10/2022
|
PANNERSELVAM
|
2903010WL059643
|
PANNERSELVAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VRIDHACHALAM
|
TN-03-010-033-033/88-A
(Periyavadavadi)
|
2903010000NRG23151020221012235
|
15/10/2022
|
THAMIZHARASI
|
2903010WL059643
|
THAMIZHARASI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|