|
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-03-010-042-001/335-A
(Sembalakurichi)
|
2903010000NRG23080720220437637
|
08/07/2022
|
RATHINAMBAL
|
2903010WL024730
|
RATHINAMBAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-001/363-A
(Sembalakurichi)
|
2903010000NRG23080720220437639
|
08/07/2022
|
gowri
|
2903010WL024730
|
gowri
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
gowri
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-001/380-A
(Sembalakurichi)
|
2903010000NRG23080720220437642
|
08/07/2022
|
janaki
|
2903010WL024730
|
janaki
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
janaki
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-001/435-A
(Sembalakurichi)
|
2903010000NRG23080720220437643
|
08/07/2022
|
DHANALAKSHMI
|
2903010WL024730
|
DHANALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-001/441-A
(Sembalakurichi)
|
2903010000NRG23080720220437646
|
08/07/2022
|
SUMATHI
|
2903010WL024730
|
SUMATHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-042/105-A
(Sembalakurichi)
|
2903010000NRG23080720220437651
|
08/07/2022
|
VIJAYA
|
2903010WL024730
|
VIJAYA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/165-A
(Sembalakurichi)
|
2903010000NRG23080720220437653
|
08/07/2022
|
KANIYAKUMARI
|
2903010WL024730
|
KANIYAKUMARI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANIYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/175-A
(Sembalakurichi)
|
2903010000NRG23080720220437654
|
08/07/2022
|
SELVANAYAKI
|
2903010WL024730
|
SELVANAYAKI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVANAYAKI
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/18-A
(Sembalakurichi)
|
2903010000NRG23080720220437655
|
08/07/2022
|
JAYAPRIYA
|
2903010WL024730
|
JAYAPRIYA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-001/364-A
(Sembalakurichi)
|
2903010000NRG23080720220437640
|
08/07/2022
|
PARAMESWARI
|
2903010WL024730
|
PARAMESWARI
|
00176
|
IDIB000M237
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|