|
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-03-010-033-033/137-A
(Periyavadavadi)
|
2903010000NRG23200320231953256
|
20/03/2023
|
KOLANJI
|
2903010WL102019
|
KOLANJI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/183-A
(Periyavadavadi)
|
2903010000NRG23200320231953257
|
20/03/2023
|
INDHIRA
|
2903010WL102019
|
INDHIRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/199-A
(Periyavadavadi)
|
2903010000NRG23200320231953258
|
20/03/2023
|
THIRUNARAYANAN
|
2903010WL102019
|
THIRUNARAYANAN
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
THIRUNARAYANAN
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/224-A
(Periyavadavadi)
|
2903010000NRG23200320231953259
|
20/03/2023
|
LATHA
|
2903010WL102019
|
LATHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/310-A
(Periyavadavadi)
|
2903010000NRG23200320231953261
|
20/03/2023
|
AMSAYAL
|
2903010WL102019
|
AMSAYAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSAYAL
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/373-A
(Periyavadavadi)
|
2903010000NRG23200320231953262
|
20/03/2023
|
ANJALATCHI
|
2903010WL102019
|
ANJALATCHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/417-A
(Periyavadavadi)
|
2903010000NRG23200320231953263
|
20/03/2023
|
PRIYA
|
2903010WL102019
|
PRIYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/46-A
(Periyavadavadi)
|
2903010000NRG23200320231953264
|
20/03/2023
|
VELMURUGAN
|
2903010WL102019
|
VELMURUGAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELMURUGAN
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/46-A
(Periyavadavadi)
|
2903010000NRG23200320231953265
|
20/03/2023
|
VIYALAKSHMI
|
2903010WL102019
|
VIYALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/530-A
(Periyavadavadi)
|
2903010000NRG23200320231953266
|
20/03/2023
|
DEIVALAKSHMI
|
2903010WL102019
|
DEIVALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/750-A
(Periyavadavadi)
|
2903010000NRG23200320231953267
|
20/03/2023
|
UMA
|
2903010WL102019
|
UMA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|