|
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-03-010-042-001/441-A
(Sembalakurichi)
|
2903010000NRG23201220221339733
|
20/12/2022
|
SUMATHI
|
2903010WL079285
|
SUMATHI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-042/238-A
(Sembalakurichi)
|
2903010000NRG23201220221339740
|
20/12/2022
|
RAJAMANI
|
2903010WL079285
|
RAJAMANI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/3-A
(Sembalakurichi)
|
2903010000NRG23201220221339741
|
20/12/2022
|
karpagam
|
2903010WL079285
|
karpagam
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
karpagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-042/304-A
(Sembalakurichi)
|
2903010000NRG23201220221339742
|
20/12/2022
|
KAMAL
|
2903010WL079285
|
KAMAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-042/311-A
(Sembalakurichi)
|
2903010000NRG23201220221339747
|
20/12/2022
|
SURIYAGANDHI
|
2903010WL079285
|
SURIYAGANDHI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SURIYAGANDHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-042/316-A
(Sembalakurichi)
|
2903010000NRG23201220221339748
|
20/12/2022
|
KASIYAMMAL
|
2903010WL079285
|
KASIYAMMAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/372-A
(Sembalakurichi)
|
2903010000NRG23201220221339754
|
20/12/2022
|
ANANDAJOTHI
|
2903010WL079285
|
ANANDAJOTHI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
ANANDAJOTHI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/381-A
(Sembalakurichi)
|
2903010000NRG23201220221339755
|
20/12/2022
|
Santhi
|
2903010WL079285
|
Santhi
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/88-A
(Sembalakurichi)
|
2903010000NRG23201220221339763
|
20/12/2022
|
PACHAIYAMMAL
|
2903010WL079285
|
PACHAIYAMMAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-042/98-A
(Sembalakurichi)
|
2903010000NRG23201220221339764
|
20/12/2022
|
INDHIRANI
|
2903010WL079285
|
INDHIRANI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-042-043/382-A
(Sembalakurichi)
|
2903010000NRG23201220221339766
|
20/12/2022
|
JAYALAKSHMI
|
2903010WL079285
|
JAYALAKSHMI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-042-042/175-A
(Sembalakurichi)
|
2903010000NRG23201220221339738
|
20/12/2022
|
VELLAIYAN
|
2903010WL079285
|
VELLAIYAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELLAIYAN
|
KARUR VYSA BANK(607100)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-042-042/304-A
(Sembalakurichi)
|
2903010000NRG23201220221339743
|
20/12/2022
|
Ramalingam
|
2903010WL079285
|
Ramalingam
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-042-001/631-A
(Sembalakurichi)
|
2903010000NRG23201220221339735
|
20/12/2022
|
Kalaiselvi
|
2903010WL079285
|
Kalaiselvi
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|