|
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-03-010-042-042/125-A
(Sembalakurichi)
|
2903010000NRG23131020220998924
|
13/10/2022
|
AMSAYAL
|
2903010WL058794
|
AMSAYAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMSAYAL
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-042/326-A
(Sembalakurichi)
|
2903010000NRG23131020220998936
|
13/10/2022
|
ELAVARASI
|
2903010WL058794
|
ELAVARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-001/299-A
(Sembalakurichi)
|
2903010000NRG23131020220998908
|
13/10/2022
|
sathya
|
2903010WL058794
|
sathya
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
sathya
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-001/363-A
(Sembalakurichi)
|
2903010000NRG23131020220998910
|
13/10/2022
|
gowri
|
2903010WL058794
|
gowri
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
gowri
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-001/435-A
(Sembalakurichi)
|
2903010000NRG23131020220998911
|
13/10/2022
|
DHANALAKSHMI
|
2903010WL058794
|
DHANALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-001/476-A
(Sembalakurichi)
|
2903010000NRG23131020220998912
|
13/10/2022
|
jothi
|
2903010WL058794
|
jothi
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
jothi
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/211-A
(Sembalakurichi)
|
2903010000NRG23131020220998926
|
13/10/2022
|
ANANDHI
|
2903010WL058794
|
ANANDHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/235-A
(Sembalakurichi)
|
2903010000NRG23131020220998927
|
13/10/2022
|
LAKSHMI
|
2903010WL058794
|
LAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/247-A
(Sembalakurichi)
|
2903010000NRG23131020220998929
|
13/10/2022
|
AANDAL
|
2903010WL058794
|
AANDAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AANDAL
|
ICICI BANK LTD(508534)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-042/295-A
(Sembalakurichi)
|
2903010000NRG23131020220998930
|
13/10/2022
|
SAROJA
|
2903010WL058794
|
SAROJA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-042-042/304-A
(Sembalakurichi)
|
2903010000NRG23131020220998931
|
13/10/2022
|
KAMAL
|
2903010WL058794
|
KAMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-042-042/305-A
(Sembalakurichi)
|
2903010000NRG23131020220998932
|
13/10/2022
|
KAVITHA
|
2903010WL058794
|
KAVITHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-042-042/319-A
(Sembalakurichi)
|
2903010000NRG23131020220998934
|
13/10/2022
|
AMIRTHAVALLI
|
2903010WL058794
|
AMIRTHAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-042-042/324-A
(Sembalakurichi)
|
2903010000NRG23131020220998935
|
13/10/2022
|
RAJALAKSHMI
|
2903010WL058794
|
RAJALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-042-042/328-A
(Sembalakurichi)
|
2903010000NRG23131020220998937
|
13/10/2022
|
indhirani
|
2903010WL058794
|
indhirani
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
indhirani
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-042-042/339-A
(Sembalakurichi)
|
2903010000NRG23131020220998940
|
13/10/2022
|
SELVAMANI
|
2903010WL058794
|
SELVAMANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-042-042/359-A
(Sembalakurichi)
|
2903010000NRG23131020220998945
|
13/10/2022
|
MALARKODI
|
2903010WL058794
|
MALARKODI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-042-042/399-A
(Sembalakurichi)
|
2903010000NRG23131020220998948
|
13/10/2022
|
gowsalya
|
2903010WL058794
|
gowsalya
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
gowsalya
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-042-042/4-A
(Sembalakurichi)
|
2903010000NRG23131020220998949
|
13/10/2022
|
PALANIYAMMAL
|
2903010WL058794
|
PALANIYAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-042-042/418-A
(Sembalakurichi)
|
2903010000NRG23131020220998950
|
13/10/2022
|
SELLAMMAL
|
2903010WL058794
|
SELLAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-042-042/460-A
(Sembalakurichi)
|
2903010000NRG23131020220998954
|
13/10/2022
|
JOTHI
|
2903010WL058794
|
JOTHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-042-042/485-A
(Sembalakurichi)
|
2903010000NRG23131020220998955
|
13/10/2022
|
durgadevi
|
2903010WL058794
|
durgadevi
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
durgadevi
|
ICICI BANK LTD(508534)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-042-042/549-A
(Sembalakurichi)
|
2903010000NRG23131020220998958
|
13/10/2022
|
LAKSHMI
|
2903010WL058794
|
LAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-042-042/574-A
(Sembalakurichi)
|
2903010000NRG23131020220998960
|
13/10/2022
|
ALAMELU
|
2903010WL058794
|
ALAMELU
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-042-042/63-A
(Sembalakurichi)
|
2903010000NRG23131020220998964
|
13/10/2022
|
RAJALAKSHMI
|
2903010WL058794
|
RAJALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-042-042/68-A
(Sembalakurichi)
|
2903010000NRG23131020220998966
|
13/10/2022
|
SIVAKAMI
|
2903010WL058794
|
SIVAKAMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
27
|
VRIDHACHALAM
|
TN-03-010-042-042/33-A
(Sembalakurichi)
|
2903010000NRG23131020220998939
|
13/10/2022
|
SEKAR
|
2903010WL058794
|
SEKAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-042-042/354-C
(Sembalakurichi)
|
2903010000NRG23131020220998944
|
13/10/2022
|
PRIYA
|
2903010WL058794
|
PRIYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|