|
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-03-010-031-031/116-A
(Puliyur)
|
2903010000NRG23240220231760784
|
24/02/2023
|
CHINNAPONNU
|
2903010WL096416
|
CHINNAPONNU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-031/125-A
(Puliyur)
|
2903010000NRG23240220231760785
|
24/02/2023
|
VALLIYAMMAI
|
2903010WL096416
|
VALLIYAMMAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-031/172-A
(Puliyur)
|
2903010000NRG23240220231760786
|
24/02/2023
|
KOLANJIAMMAL
|
2903010WL096416
|
KOLANJIAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KOLANJIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-031/185-A
(Puliyur)
|
2903010000NRG23240220231760787
|
24/02/2023
|
USA
|
2903010WL096416
|
USA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
USA
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-031/229-A
(Puliyur)
|
2903010000NRG23240220231760788
|
24/02/2023
|
DEVI
|
2903010WL096416
|
DEVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/413-A
(Puliyur)
|
2903010000NRG23240220231760789
|
24/02/2023
|
BANUMATHI
|
2903010WL096416
|
BANUMATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-031/430-A
(Puliyur)
|
2903010000NRG23240220231760790
|
24/02/2023
|
VIJAYAMMAL
|
2903010WL096416
|
VIJAYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-031/500-A
(Puliyur)
|
2903010000NRG23240220231760791
|
24/02/2023
|
THANGPALAM
|
2903010WL096416
|
THANGPALAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGPALAM
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-031/533-A
(Puliyur)
|
2903010000NRG23240220231760792
|
24/02/2023
|
VENNILA
|
2903010WL096416
|
VENNILA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-031/6-A
(Puliyur)
|
2903010000NRG23240220231760793
|
24/02/2023
|
SELVARANI
|
2903010WL096416
|
SELVARANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-031/671-A
(Puliyur)
|
2903010000NRG23240220231760794
|
24/02/2023
|
MANJULA
|
2903010WL096416
|
MANJULA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-031-031/672-A
(Puliyur)
|
2903010000NRG23240220231760795
|
24/02/2023
|
ELAVARASI
|
2903010WL096416
|
ELAVARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-031-031/719-A
(Puliyur)
|
2903010000NRG23240220231760796
|
24/02/2023
|
AMARAVATHY
|
2903010WL096416
|
AMARAVATHY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-031-031/894-A
(Puliyur)
|
2903010000NRG23240220231760797
|
24/02/2023
|
MEENA
|
2903010WL096416
|
MEENA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MEENA
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-031-031/920-A
(Puliyur)
|
2903010000NRG23240220231760798
|
24/02/2023
|
SELVI
|
2903010WL096416
|
SELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|