|
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-03-010-029-029/590-A
(Puthukooraipettai)
|
2903010000NRG23230320232026767
|
23/03/2023
|
Anjalai
|
2903010WL103271
|
Anjalai
|
00168
|
ICIC0006114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/133-A
(Puthukooraipettai)
|
2903010000NRG23230320232026733
|
23/03/2023
|
INDRANI
|
2903010WL103271
|
INDRANI
|
00168
|
ICIC0006189
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730599
|
|
INDRANI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/140-A
(Puthukooraipettai)
|
2903010000NRG23230320232026734
|
23/03/2023
|
SUSILA
|
2903010WL103271
|
SUSILA
|
00168
|
ICIC0006189
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730599
|
|
SUSILA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/278-A
(Puthukooraipettai)
|
2903010000NRG23230320232026745
|
23/03/2023
|
LOGANAYAKI
|
2903010WL103271
|
LOGANAYAKI
|
00168
|
ICIC0006189
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730599
|
|
LOGANAYAKI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/322-A
(Puthukooraipettai)
|
2903010000NRG23230320232026747
|
23/03/2023
|
ANJALAI
|
2903010WL103271
|
ANJALAI
|
00168
|
ICIC0006189
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730599
|
|
ANJALAI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/331-A
(Puthukooraipettai)
|
2903010000NRG23230320232026749
|
23/03/2023
|
AMIRTHAVALI
|
2903010WL103271
|
AMIRTHAVALI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
AMIRTHAVALI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/335-A
(Puthukooraipettai)
|
2903010000NRG23230320232026750
|
23/03/2023
|
MALLIGA
|
2903010WL103271
|
MALLIGA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
MALLIGA
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/344-A
(Puthukooraipettai)
|
2903010000NRG23230320232026752
|
23/03/2023
|
RAJESHWARI
|
2903010WL103271
|
RAJESHWARI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
RAJESHWARI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/400-A
(Puthukooraipettai)
|
2903010000NRG23230320232026756
|
23/03/2023
|
NARAYANASAMY
|
2903010WL103271
|
NARAYANASAMY
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
NARAYANASAMY
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/426-A
(Puthukooraipettai)
|
2903010000NRG23230320232026757
|
23/03/2023
|
SELVI
|
2903010WL103271
|
SELVI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
SELVI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/606-A
(Puthukooraipettai)
|
2903010000NRG23230320232026769
|
23/03/2023
|
KALYANI
|
2903010WL103271
|
KALYANI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
KALYANI
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/689-A
(Puthukooraipettai)
|
2903010000NRG23230320232026774
|
23/03/2023
|
SANTHOSAM
|
2903010WL103271
|
SANTHOSAM
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
SANTHOSAM
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-029-029/77-A
(Puthukooraipettai)
|
2903010000NRG23230320232026776
|
23/03/2023
|
ANJAYAL
|
2903010WL103271
|
ANJAYAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
ANJAYAL
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-029-029/98-A
(Puthukooraipettai)
|
2903010000NRG23230320232026781
|
23/03/2023
|
PALANIYAMMAL
|
2903010WL103271
|
PALANIYAMMAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-029-029/40-A
(Puthukooraipettai)
|
2903010000NRG23230320232026755
|
23/03/2023
|
ELIYOS
|
2903010WL103271
|
ELIYOS
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
ELIYOS
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-029-029/457-A
(Puthukooraipettai)
|
2903010000NRG23230320232026758
|
23/03/2023
|
ANJAPULI
|
2903010WL103271
|
ANJAPULI
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
ANJAPULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|