|
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-03-010-033-001/645-A
(Periyavadavadi)
|
2903010000NRG23070920220835509
|
07/09/2022
|
JAYAPRIYA
|
2903010WL047611
|
JAYAPRIYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYAPRIYA
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/114-A
(Periyavadavadi)
|
2903010000NRG23070920220835510
|
07/09/2022
|
VALLIYAMMAI
|
2903010WL047611
|
VALLIYAMMAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/116-A
(Periyavadavadi)
|
2903010000NRG23070920220835511
|
07/09/2022
|
THAMBUSAMY
|
2903010WL047611
|
THAMBUSAMY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
THAMBUSAMY
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/122-A
(Periyavadavadi)
|
2903010000NRG23070920220835512
|
07/09/2022
|
KOLANJI
|
2903010WL047611
|
KOLANJI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/133-A
(Periyavadavadi)
|
2903010000NRG23070920220835513
|
07/09/2022
|
PALANIYAMMAL
|
2903010WL047611
|
PALANIYAMMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/137-A
(Periyavadavadi)
|
2903010000NRG23070920220835514
|
07/09/2022
|
KOLANJI
|
2903010WL047611
|
KOLANJI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/142-A
(Periyavadavadi)
|
2903010000NRG23070920220835516
|
07/09/2022
|
AROKKIYAMERI
|
2903010WL047611
|
AROKKIYAMERI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/142-A
(Periyavadavadi)
|
2903010000NRG23070920220835515
|
07/09/2022
|
VELANKANNI
|
2903010WL047611
|
VELANKANNI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/152-A
(Periyavadavadi)
|
2903010000NRG23070920220835517
|
07/09/2022
|
KAYALVIZHI
|
2903010WL047611
|
KAYALVIZHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/189-A
(Periyavadavadi)
|
2903010000NRG23070920220835518
|
07/09/2022
|
AYYASAMY
|
2903010WL047611
|
AYYASAMY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/216-A
(Periyavadavadi)
|
2903010000NRG23070920220835519
|
07/09/2022
|
JOTHI
|
2903010WL047611
|
JOTHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
JOTHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/224-A
(Periyavadavadi)
|
2903010000NRG23070920220835520
|
07/09/2022
|
LATHA
|
2903010WL047611
|
LATHA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/23-A
(Periyavadavadi)
|
2903010000NRG23070920220835521
|
07/09/2022
|
MURUGAVEL
|
2903010WL047611
|
MURUGAVEL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/236-A
(Periyavadavadi)
|
2903010000NRG23070920220835522
|
07/09/2022
|
SINDUJA
|
2903010WL047611
|
SINDUJA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
SINDUJA
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-033/249-A
(Periyavadavadi)
|
2903010000NRG23070920220835523
|
07/09/2022
|
PARVATHI
|
2903010WL047611
|
PARVATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-033/31-A
(Periyavadavadi)
|
2903010000NRG23070920220835524
|
07/09/2022
|
RAJARAMAN
|
2903010WL047611
|
RAJARAMAN
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-033/334-A
(Periyavadavadi)
|
2903010000NRG23070920220835525
|
07/09/2022
|
SANTHI
|
2903010WL047611
|
SANTHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-033/343-A
(Periyavadavadi)
|
2903010000NRG23070920220835526
|
07/09/2022
|
KURUMPAYE
|
2903010WL047611
|
KURUMPAYE
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
KURUMPAYE
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-033/36-A
(Periyavadavadi)
|
2903010000NRG23070920220835528
|
07/09/2022
|
SAKTHIVEL
|
2903010WL047611
|
SAKTHIVEL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-033/360-A
(Periyavadavadi)
|
2903010000NRG23070920220835529
|
07/09/2022
|
SARIDA
|
2903010WL047611
|
SARIDA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARIDA
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-033/369-A
(Periyavadavadi)
|
2903010000NRG23070920220835532
|
07/09/2022
|
KUZHANDAIVEL
|
2903010WL047611
|
KUZHANDAIVEL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
KUZHANDAIVEL
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-033-033/371-A
(Periyavadavadi)
|
2903010000NRG23070920220835533
|
07/09/2022
|
DHANAM
|
2903010WL047611
|
DHANAM
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-033-033/377-A
(Periyavadavadi)
|
2903010000NRG23070920220835534
|
07/09/2022
|
ELAVARASI
|
2903010WL047611
|
ELAVARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-033-033/378-A
(Periyavadavadi)
|
2903010000NRG23070920220835535
|
07/09/2022
|
PALANIVEL
|
2903010WL047611
|
PALANIVEL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-033-033/378-A
(Periyavadavadi)
|
2903010000NRG23070920220835536
|
07/09/2022
|
SUMATHI
|
2903010WL047611
|
SUMATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-033-033/379-A
(Periyavadavadi)
|
2903010000NRG23070920220835537
|
07/09/2022
|
ROVAMMAL
|
2903010WL047611
|
ROVAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
ROVAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-033-033/4-A
(Periyavadavadi)
|
2903010000NRG23070920220835538
|
07/09/2022
|
VETTRIVEL
|
2903010WL047611
|
VETTRIVEL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
VETTRIVEL
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-033-033/45-A
(Periyavadavadi)
|
2903010000NRG23070920220835539
|
07/09/2022
|
SIVAKUMAR
|
2903010WL047611
|
SIVAKUMAR
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-033-033/47-A
(Periyavadavadi)
|
2903010000NRG23070920220835540
|
07/09/2022
|
VALLI
|
2903010WL047611
|
VALLI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALLI
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-033-033/50-A
(Periyavadavadi)
|
2903010000NRG23070920220835542
|
07/09/2022
|
MANIKANDAN
|
2903010WL047611
|
MANIKANDAN
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANIKANDAN
|
IDFC BANK LIMITED(608117)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-033-033/530-A
(Periyavadavadi)
|
2903010000NRG23070920220835543
|
07/09/2022
|
JEMBULINGAM
|
2903010WL047611
|
JEMBULINGAM
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
JEMBULINGAM
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-033-033/6-A
(Periyavadavadi)
|
2903010000NRG23070920220835544
|
07/09/2022
|
NAVAMMA
|
2903010WL047611
|
NAVAMMA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
NAVAMMA
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-033-033/613-A
(Periyavadavadi)
|
2903010000NRG23070920220835545
|
07/09/2022
|
SIVAMURTHY
|
2903010WL047611
|
SIVAMURTHY
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
SIVAMURTHY
|
INDIAN BANK(607105)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-033-033/64-A
(Periyavadavadi)
|
2903010000NRG23070920220835546
|
07/09/2022
|
RAVI
|
2903010WL047611
|
RAVI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAVI
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-033-033/80-A
(Periyavadavadi)
|
2903010000NRG23070920220835547
|
07/09/2022
|
LAKSHMI
|
2903010WL047611
|
LAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-033-034/617
(Periyavadavadi)
|
2903010000NRG23070920220835548
|
07/09/2022
|
KALIYAMMAL
|
2903010WL047611
|
KALIYAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-033-034/618-A
(Periyavadavadi)
|
2903010000NRG23070920220835549
|
07/09/2022
|
suguthala
|
2903010WL047611
|
suguthala
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
suguthala
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-033-034/653-A
(Periyavadavadi)
|
2903010000NRG23070920220835550
|
07/09/2022
|
DHANALAKSHMI
|
2903010WL047611
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-033-034/679-A
(Periyavadavadi)
|
2903010000NRG23070920220835551
|
07/09/2022
|
ANJALAIYARASI
|
2903010WL047611
|
ANJALAIYARASI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAIYARASI
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-033-034/713-A
(Periyavadavadi)
|
2903010000NRG23070920220835552
|
07/09/2022
|
ANPLAGI.P
|
2903010WL047611
|
ANPLAGI.P
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANPLAGI.P
|
ICICI BANK LTD(508534)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-033-034/715-A
(Periyavadavadi)
|
2903010000NRG23070920220835553
|
07/09/2022
|
KESIYAMMAL
|
2903010WL047611
|
KESIYAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
KESIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-033-034/716-A
(Periyavadavadi)
|
2903010000NRG23070920220835554
|
07/09/2022
|
VALLIYAMMAI
|
2903010WL047611
|
VALLIYAMMAI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35924
|
35924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35924
|
35924
|
|
|
|
|
|
|
|