|
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-03-010-033-033/10-A
(Periyavadavadi)
|
2903010000NRG23190920220887573
|
19/09/2022
|
KUMAR
|
2903010WL051422
|
KUMAR
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/114-A
(Periyavadavadi)
|
2903010000NRG23190920220887574
|
19/09/2022
|
VALLIYAMMAI
|
2903010WL051422
|
VALLIYAMMAI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/115-A
(Periyavadavadi)
|
2903010000NRG23190920220887575
|
19/09/2022
|
VIJAYA
|
2903010WL051422
|
VIJAYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/117-A
(Periyavadavadi)
|
2903010000NRG23190920220887576
|
19/09/2022
|
AATHILAKSHMI
|
2903010WL051422
|
AATHILAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/122-A
(Periyavadavadi)
|
2903010000NRG23190920220887577
|
19/09/2022
|
KOLANJI
|
2903010WL051422
|
KOLANJI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/216-A
(Periyavadavadi)
|
2903010000NRG23190920220887578
|
19/09/2022
|
JOTHI
|
2903010WL051422
|
JOTHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/217-A
(Periyavadavadi)
|
2903010000NRG23190920220887579
|
19/09/2022
|
JOTHI
|
2903010WL051422
|
JOTHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/224-A
(Periyavadavadi)
|
2903010000NRG23190920220887580
|
19/09/2022
|
ARUMUGAM
|
2903010WL051422
|
ARUMUGAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/23-A
(Periyavadavadi)
|
2903010000NRG23190920220887581
|
19/09/2022
|
MURUGAVEL
|
2903010WL051422
|
MURUGAVEL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/235-A
(Periyavadavadi)
|
2903010000NRG23190920220887582
|
19/09/2022
|
SAROJA
|
2903010WL051422
|
SAROJA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/238-A
(Periyavadavadi)
|
2903010000NRG23190920220887584
|
19/09/2022
|
GOUSALYA
|
2903010WL051422
|
GOUSALYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOUSALYA
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/268-A
(Periyavadavadi)
|
2903010000NRG23190920220887585
|
19/09/2022
|
SIVASAMY
|
2903010WL051422
|
SIVASAMY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/3-A
(Periyavadavadi)
|
2903010000NRG23190920220887586
|
19/09/2022
|
SANTHI
|
2903010WL051422
|
SANTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/31-A
(Periyavadavadi)
|
2903010000NRG23190920220887587
|
19/09/2022
|
RAJARAMAN
|
2903010WL051422
|
RAJARAMAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-033/33-A
(Periyavadavadi)
|
2903010000NRG23190920220887588
|
19/09/2022
|
VASANDHA
|
2903010WL051422
|
VASANDHA
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-033/352-A
(Periyavadavadi)
|
2903010000NRG23190920220887590
|
19/09/2022
|
ANJALAI
|
2903010WL051422
|
ANJALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-033/360-A
(Periyavadavadi)
|
2903010000NRG23190920220887592
|
19/09/2022
|
SARIDA
|
2903010WL051422
|
SARIDA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARIDA
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-033/360-A
(Periyavadavadi)
|
2903010000NRG23190920220887591
|
19/09/2022
|
SIVARAJ
|
2903010WL051422
|
SIVARAJ
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-033/362-A
(Periyavadavadi)
|
2903010000NRG23190920220887593
|
19/09/2022
|
RAJESWARI
|
2903010WL051422
|
RAJESWARI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-033/395-A
(Periyavadavadi)
|
2903010000NRG23190920220887595
|
19/09/2022
|
SANJALA
|
2903010WL051422
|
SANJALA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANJALA
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-033/457-A
(Periyavadavadi)
|
2903010000NRG23190920220887596
|
19/09/2022
|
NAVAN
|
2903010WL051422
|
NAVAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAVAN
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-033-033/539-A
(Periyavadavadi)
|
2903010000NRG23190920220887597
|
19/09/2022
|
AMUTHA
|
2903010WL051422
|
AMUTHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-033-033/610-A
(Periyavadavadi)
|
2903010000NRG23190920220887598
|
19/09/2022
|
SARASWATHI
|
2903010WL051422
|
SARASWATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-033-033/613-A
(Periyavadavadi)
|
2903010000NRG23190920220887599
|
19/09/2022
|
SIVAMURTHY
|
2903010WL051422
|
SIVAMURTHY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIVAMURTHY
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-033-033/614-a
(Periyavadavadi)
|
2903010000NRG23190920220887600
|
19/09/2022
|
LAKSHMI
|
2903010WL051422
|
LAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-033-033/63-A
(Periyavadavadi)
|
2903010000NRG23190920220887601
|
19/09/2022
|
SASIKALA
|
2903010WL051422
|
SASIKALA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-033-033/84-A
(Periyavadavadi)
|
2903010000NRG23190920220887602
|
19/09/2022
|
ANJALAI
|
2903010WL051422
|
ANJALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-033-033/86-A
(Periyavadavadi)
|
2903010000NRG23190920220887603
|
19/09/2022
|
SIGAMANI
|
2903010WL051422
|
SIGAMANI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIGAMANI
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-033-034/627-A
(Periyavadavadi)
|
2903010000NRG23190920220887604
|
19/09/2022
|
LAKSHMI
|
2903010WL051422
|
LAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-033-034/684-A
(Periyavadavadi)
|
2903010000NRG23190920220887605
|
19/09/2022
|
MANJULA
|
2903010WL051422
|
MANJULA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|