|
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-03-010-033-001/625-A
(Periyavadavadi)
|
2903010000NRG23280520220145610
|
30/05/2022
|
RAMYA
|
2903010WL009844
|
RAMYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-001/630-A
(Periyavadavadi)
|
2903010000NRG23280520220145611
|
30/05/2022
|
VASUKI
|
2903010WL009844
|
VASUKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-001/641-A
(Periyavadavadi)
|
2903010000NRG23280520220145613
|
30/05/2022
|
SUNDARAM
|
2903010WL009844
|
SUNDARAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-001/644-A
(Periyavadavadi)
|
2903010000NRG23280520220145614
|
30/05/2022
|
KASANDHAMANI
|
2903010WL009844
|
KASANDHAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASANDHAMANI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-001/655
(Periyavadavadi)
|
2903010000NRG23280520220145615
|
30/05/2022
|
VALLI
|
2903010WL009844
|
VALLI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-001/671-A
(Periyavadavadi)
|
2903010000NRG23280520220145616
|
30/05/2022
|
SIVAMALAI
|
2903010WL009844
|
SIVAMALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAMALAI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-001/674-A
(Periyavadavadi)
|
2903010000NRG23280520220145617
|
30/05/2022
|
RAJAKUMARI
|
2903010WL009844
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-001/676-A
(Periyavadavadi)
|
2903010000NRG23280520220145618
|
30/05/2022
|
CHITHRA
|
2903010WL009844
|
CHITHRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-001/701-A
(Periyavadavadi)
|
2903010000NRG23280520220145619
|
30/05/2022
|
JAYANTHI
|
2903010WL009844
|
JAYANTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/158-A
(Periyavadavadi)
|
2903010000NRG23280520220145620
|
30/05/2022
|
JAYAKODI
|
2903010WL009844
|
JAYAKODI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/179-A
(Periyavadavadi)
|
2903010000NRG23280520220145622
|
30/05/2022
|
RAJESWARI
|
2903010WL009844
|
RAJESWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/18-A
(Periyavadavadi)
|
2903010000NRG23280520220145623
|
30/05/2022
|
PONNUSAMY
|
2903010WL009844
|
PONNUSAMY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUSAMY
|
ICICI BANK LTD(508534)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/181-A
(Periyavadavadi)
|
2903010000NRG23280520220145625
|
30/05/2022
|
SAGUNTHALA
|
2903010WL009844
|
SAGUNTHALA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
ICICI BANK LTD(508534)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/181-A
(Periyavadavadi)
|
2903010000NRG23280520220145624
|
30/05/2022
|
THESINGU
|
2903010WL009844
|
THESINGU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THESINGU
|
ICICI BANK LTD(508534)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-033/222-A
(Periyavadavadi)
|
2903010000NRG23280520220145626
|
30/05/2022
|
MANIKANDAN
|
2903010WL009844
|
MANIKANDAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-033/253-A
(Periyavadavadi)
|
2903010000NRG23280520220145627
|
30/05/2022
|
JANAKI
|
2903010WL009844
|
JANAKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-033/321-A
(Periyavadavadi)
|
2903010000NRG23280520220145628
|
30/05/2022
|
SAVITHRI
|
2903010WL009844
|
SAVITHRI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHRI
|
ICICI BANK LTD(508534)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-033/412-A
(Periyavadavadi)
|
2903010000NRG23280520220145629
|
30/05/2022
|
MANIMEHALAI
|
2903010WL009844
|
MANIMEHALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEHALAI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-033/415-A
(Periyavadavadi)
|
2903010000NRG23280520220145630
|
30/05/2022
|
SOUNDARARAJAN
|
2903010WL009844
|
SOUNDARARAJAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOUNDARARAJAN
|
ICICI BANK LTD(508534)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-033/416-A
(Periyavadavadi)
|
2903010000NRG23280520220145631
|
30/05/2022
|
ANJAYAL
|
2903010WL009844
|
ANJAYAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAYAL
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-033/424-A
(Periyavadavadi)
|
2903010000NRG23280520220145632
|
30/05/2022
|
APURVAM
|
2903010WL009844
|
APURVAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
APURVAM
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-033-033/430-A
(Periyavadavadi)
|
2903010000NRG23280520220145633
|
30/05/2022
|
AMUTHA
|
2903010WL009844
|
AMUTHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
KARUR VYSA BANK(607100)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-033-033/435-A
(Periyavadavadi)
|
2903010000NRG23280520220145634
|
30/05/2022
|
MALAR
|
2903010WL009844
|
MALAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-033-033/448-A
(Periyavadavadi)
|
2903010000NRG23280520220145635
|
30/05/2022
|
THANAVALLI
|
2903010WL009844
|
THANAVALLI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANAVALLI
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-033-033/449-A
(Periyavadavadi)
|
2903010000NRG23280520220145636
|
30/05/2022
|
KALIYAPERUMAL
|
2903010WL009844
|
KALIYAPERUMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-033-033/453-A
(Periyavadavadi)
|
2903010000NRG23280520220145637
|
30/05/2022
|
RENGANAYAKI
|
2903010WL009844
|
RENGANAYAKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-033-033/464-A
(Periyavadavadi)
|
2903010000NRG23280520220145638
|
30/05/2022
|
GOPALAKRISHNAN
|
2903010WL009844
|
GOPALAKRISHNAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-033-033/464-A
(Periyavadavadi)
|
2903010000NRG23280520220145639
|
30/05/2022
|
THAMIZHARASI
|
2903010WL009844
|
THAMIZHARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-033-033/466-A
(Periyavadavadi)
|
2903010000NRG23280520220145640
|
30/05/2022
|
VASUKI
|
2903010WL009844
|
VASUKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-033-033/479-A
(Periyavadavadi)
|
2903010000NRG23280520220145641
|
30/05/2022
|
KOSALAI
|
2903010WL009844
|
KOSALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOSALAI
|
ICICI BANK LTD(508534)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-033-033/484-A
(Periyavadavadi)
|
2903010000NRG23280520220145642
|
30/05/2022
|
NISHA
|
2903010WL009844
|
NISHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NISHA
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-033-033/505-A
(Periyavadavadi)
|
2903010000NRG23280520220145644
|
30/05/2022
|
MANONMANI
|
2903010WL009844
|
MANONMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-033-033/566-a
(Periyavadavadi)
|
2903010000NRG23280520220145645
|
30/05/2022
|
CITHRA
|
2903010WL009844
|
CITHRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-033-033/592-A
(Periyavadavadi)
|
2903010000NRG23280520220145647
|
30/05/2022
|
VASUKI
|
2903010WL009844
|
VASUKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-033-033/604-a
(Periyavadavadi)
|
2903010000NRG23280520220145648
|
30/05/2022
|
Savithri
|
2903010WL009844
|
Savithri
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
RATNAKAR BANK(607393)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-033-033/635-A
(Periyavadavadi)
|
2903010000NRG23280520220145650
|
30/05/2022
|
NANDHINI
|
2903010WL009844
|
NANDHINI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-033-033/639-A
(Periyavadavadi)
|
2903010000NRG23280520220145651
|
30/05/2022
|
SURIYA
|
2903010WL009844
|
SURIYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-033-033/65-A
(Periyavadavadi)
|
2903010000NRG23280520220145652
|
30/05/2022
|
ANDIYAPPAN
|
2903010WL009844
|
ANDIYAPPAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDIYAPPAN
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-033-033/65-A
(Periyavadavadi)
|
2903010000NRG23280520220145653
|
30/05/2022
|
RAJESWARI
|
2903010WL009844
|
RAJESWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-033-033/664-A
(Periyavadavadi)
|
2903010000NRG23280520220145654
|
30/05/2022
|
MAHESHWARI
|
2903010WL009844
|
MAHESHWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-033-033/738-A
(Periyavadavadi)
|
2903010000NRG23280520220145656
|
30/05/2022
|
SURESH
|
2903010WL009844
|
SURESH
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURESH
|
INDIAN BANK(607105)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-033-033/82-A
(Periyavadavadi)
|
2903010000NRG23280520220145657
|
30/05/2022
|
KALAISELVI
|
2903010WL009844
|
KALAISELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-033-033/85-A
(Periyavadavadi)
|
2903010000NRG23280520220145658
|
30/05/2022
|
MUTHULAKSHMI
|
2903010WL009844
|
MUTHULAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|