|
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-03-010-010-001/396-A
(Katchirayanatham)
|
2903010000NRG23090620220221380
|
09/06/2022
|
SUNDHARI
|
2903010WL013433
|
SUNDHARI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-010-001/400-A
(Katchirayanatham)
|
2903010000NRG23090620220221382
|
09/06/2022
|
EZHILARASI
|
2903010WL013433
|
EZHILARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-010-001/462-A
(Katchirayanatham)
|
2903010000NRG23090620220221383
|
09/06/2022
|
SARANYA
|
2903010WL013433
|
SARANYA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-010-001/479-A
(Katchirayanatham)
|
2903010000NRG23090620220221384
|
09/06/2022
|
MALARKODI
|
2903010WL013433
|
MALARKODI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-010-010/108-A
(Katchirayanatham)
|
2903010000NRG23090620220221389
|
09/06/2022
|
MALATHI
|
2903010WL013433
|
MALATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-010-010/108-A
(Katchirayanatham)
|
2903010000NRG23090620220221388
|
09/06/2022
|
SANTHI
|
2903010WL013433
|
SANTHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-010-010/143-A
(Katchirayanatham)
|
2903010000NRG23090620220221390
|
09/06/2022
|
MALA
|
2903010WL013433
|
MALA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALA
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-010-010/144-A
(Katchirayanatham)
|
2903010000NRG23090620220221391
|
09/06/2022
|
SUMATHI
|
2903010WL013433
|
SUMATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-010-010/159-A
(Katchirayanatham)
|
2903010000NRG23090620220221392
|
09/06/2022
|
SUDHA
|
2903010WL013433
|
SUDHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-010-010/160-A
(Katchirayanatham)
|
2903010000NRG23090620220221393
|
09/06/2022
|
MANIMAKALAI
|
2903010WL013433
|
MANIMAKALAI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMAKALAI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-010-010/162-A
(Katchirayanatham)
|
2903010000NRG23090620220221394
|
09/06/2022
|
JAYALALITHA
|
2903010WL013433
|
JAYALALITHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-010-010/163-A
(Katchirayanatham)
|
2903010000NRG23090620220221395
|
09/06/2022
|
TAMILVANI
|
2903010WL013433
|
TAMILVANI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-010-010/164-A
(Katchirayanatham)
|
2903010000NRG23090620220221396
|
09/06/2022
|
MAHALAKSHMI
|
2903010WL013433
|
MAHALAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-010-010/165-A
(Katchirayanatham)
|
2903010000NRG23090620220221397
|
09/06/2022
|
UMAPATHI
|
2903010WL013433
|
UMAPATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-010-010/167-A
(Katchirayanatham)
|
2903010000NRG23090620220221399
|
09/06/2022
|
RAJENDRAN
|
2903010WL013433
|
RAJENDRAN
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJENDRAN
|
RATNAKAR BANK(607393)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-010-010/168-A
(Katchirayanatham)
|
2903010000NRG23090620220221400
|
09/06/2022
|
GUNASEKARAN
|
2903010WL013433
|
GUNASEKARAN
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-010-010/183-A
(Katchirayanatham)
|
2903010000NRG23090620220221401
|
09/06/2022
|
THAMIZARASI
|
2903010WL013433
|
THAMIZARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMIZARASI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-010-010/184-A
(Katchirayanatham)
|
2903010000NRG23090620220221402
|
09/06/2022
|
PUSHPALATHA
|
2903010WL013433
|
PUSHPALATHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-010-010/186-A
(Katchirayanatham)
|
2903010000NRG23090620220221403
|
09/06/2022
|
SELVI
|
2903010WL013433
|
SELVI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-010-010/187-A
(Katchirayanatham)
|
2903010000NRG23090620220221404
|
09/06/2022
|
ANJALAI
|
2903010WL013433
|
ANJALAI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-010-010/188-A
(Katchirayanatham)
|
2903010000NRG23090620220221405
|
09/06/2022
|
ELACHIYAM
|
2903010WL013433
|
ELACHIYAM
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELACHIYAM
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-010-010/189-A
(Katchirayanatham)
|
2903010000NRG23090620220221406
|
09/06/2022
|
KASI
|
2903010WL013433
|
KASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KASI
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-010-010/190-A
(Katchirayanatham)
|
2903010000NRG23090620220221407
|
09/06/2022
|
SUGANTHI
|
2903010WL013433
|
SUGANTHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-010-010/192-A
(Katchirayanatham)
|
2903010000NRG23090620220221408
|
09/06/2022
|
SELVI
|
2903010WL013433
|
SELVI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-010-010/194-A
(Katchirayanatham)
|
2903010000NRG23090620220221409
|
09/06/2022
|
BAKIYALAKSHMI
|
2903010WL013433
|
BAKIYALAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-010-010/195-A
(Katchirayanatham)
|
2903010000NRG23090620220221410
|
09/06/2022
|
PAPPAMMAL
|
2903010WL013433
|
PAPPAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-010-010/196-A
(Katchirayanatham)
|
2903010000NRG23090620220221411
|
09/06/2022
|
ANADHANAYAKI
|
2903010WL013433
|
ANADHANAYAKI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANADHANAYAKI
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-010-010/198-A
(Katchirayanatham)
|
2903010000NRG23090620220221412
|
09/06/2022
|
RANI
|
2903010WL013433
|
RANI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-010-010/199-A
(Katchirayanatham)
|
2903010000NRG23090620220221413
|
09/06/2022
|
MALARGODI
|
2903010WL013433
|
MALARGODI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARGODI
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-010-010/201-A
(Katchirayanatham)
|
2903010000NRG23090620220221414
|
09/06/2022
|
ELAMATHI
|
2903010WL013433
|
ELAMATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-010-010/205-A
(Katchirayanatham)
|
2903010000NRG23090620220221415
|
09/06/2022
|
YALVARKUZALI
|
2903010WL013433
|
YALVARKUZALI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
YALVARKUZALI
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-010-010/207-A
(Katchirayanatham)
|
2903010000NRG23090620220221417
|
09/06/2022
|
SELVARANI
|
2903010WL013433
|
SELVARANI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-010-010/208-A
(Katchirayanatham)
|
2903010000NRG23090620220221418
|
09/06/2022
|
SUMATHI
|
2903010WL013433
|
SUMATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-010-010/209-A
(Katchirayanatham)
|
2903010000NRG23090620220221419
|
09/06/2022
|
RAJAKUMARI
|
2903010WL013433
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-010-010/226-A
(Katchirayanatham)
|
2903010000NRG23090620220221420
|
09/06/2022
|
RAVAMANI
|
2903010WL013433
|
RAVAMANI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAVAMANI
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-010-010/227-A
(Katchirayanatham)
|
2903010000NRG23090620220221421
|
09/06/2022
|
VENGATESAN
|
2903010WL013433
|
VENGATESAN
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENGATESAN
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-010-010/238-A
(Katchirayanatham)
|
2903010000NRG23090620220221422
|
09/06/2022
|
MURUGAN
|
2903010WL013433
|
MURUGAN
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-010-010/304-A
(Katchirayanatham)
|
2903010000NRG23090620220221423
|
09/06/2022
|
SENTHAMARAI
|
2903010WL013433
|
SENTHAMARAI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-010-010/344-A
(Katchirayanatham)
|
2903010000NRG23090620220221424
|
09/06/2022
|
ARIYAMALA
|
2903010WL013433
|
ARIYAMALA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-010-010/372-A
(Katchirayanatham)
|
2903010000NRG23090620220221425
|
09/06/2022
|
SUMATHRA
|
2903010WL013433
|
SUMATHRA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHRA
|
INDIAN BANK(607105)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-010-010/376-A
(Katchirayanatham)
|
2903010000NRG23090620220221426
|
09/06/2022
|
KALAIYARASI
|
2903010WL013433
|
KALAIYARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAIYARASI
|
RATNAKAR BANK(607393)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-010-010/378-a
(Katchirayanatham)
|
2903010000NRG23090620220221427
|
09/06/2022
|
VIJAYALAKSHMI
|
2903010WL013433
|
VIJAYALAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-010-010/381-A
(Katchirayanatham)
|
2903010000NRG23090620220221428
|
09/06/2022
|
VALLIYAMMAL
|
2903010WL013433
|
VALLIYAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-010-010/382-A
(Katchirayanatham)
|
2903010000NRG23090620220221429
|
09/06/2022
|
ANJAMMAL
|
2903010WL013433
|
ANJAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-010-010/385-A
(Katchirayanatham)
|
2903010000NRG23090620220221430
|
09/06/2022
|
MADHAVI
|
2903010WL013433
|
MADHAVI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-010-010/394-A
(Katchirayanatham)
|
2903010000NRG23090620220221431
|
09/06/2022
|
ARASAYEE
|
2903010WL013433
|
ARASAYEE
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARASAYEE
|
INDIAN BANK(607105)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-010-010/407-A
(Katchirayanatham)
|
2903010000NRG23090620220221432
|
09/06/2022
|
ELAVARASI
|
2903010WL013433
|
ELAVARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-010-010/417-A
(Katchirayanatham)
|
2903010000NRG23090620220221433
|
09/06/2022
|
VIJAYALAKSHMI
|
2903010WL013433
|
VIJAYALAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-010-010/420-A
(Katchirayanatham)
|
2903010000NRG23090620220221434
|
09/06/2022
|
SENBAGAM
|
2903010WL013433
|
SENBAGAM
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-010-010/450-A
(Katchirayanatham)
|
2903010000NRG23090620220221437
|
09/06/2022
|
ARULARASI
|
2903010WL013433
|
ARULARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARULARASI
|
INDIAN BANK(607105)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-010-010/452-A
(Katchirayanatham)
|
2903010000NRG23090620220221438
|
09/06/2022
|
SANGEETHA
|
2903010WL013433
|
SANGEETHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-010-010/461-A
(Katchirayanatham)
|
2903010000NRG23090620220221440
|
09/06/2022
|
SUDHA
|
2903010WL013433
|
SUDHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41924
|
41924
|
|
|
|
|
|
|
|
|
53
|
VRIDHACHALAM
|
TN-03-010-010-010/455-A
(Katchirayanatham)
|
2903010000NRG23090620220221439
|
09/06/2022
|
MAHALAKSHMI
|
2903010WL013433
|
MAHALAKSHMI
|
00415
|
SBIN0000954
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42724
|
42724
|
|
|
|
|
|
|
|