|
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-03-010-029-029/769-A
(Puthukooraipettai)
|
2903010000NRG23130820220695930
|
13/08/2022
|
VIJAYALAKSHMI
|
2903010WL039142
|
VIJAYALAKSHMI
|
00168
|
ICIC0006114
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/101-A
(Puthukooraipettai)
|
2903010000NRG23130820220695877
|
13/08/2022
|
LAKSHMI
|
2903010WL039142
|
LAKSHMI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/117-A
(Puthukooraipettai)
|
2903010000NRG23130820220695878
|
13/08/2022
|
POONGUDI
|
2903010WL039142
|
POONGUDI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGUDI
|
UCO BANK(607066)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/25-A
(Puthukooraipettai)
|
2903010000NRG23130820220695882
|
13/08/2022
|
NEELAMBURI
|
2903010WL039142
|
NEELAMBURI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMBURI
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/283-A
(Puthukooraipettai)
|
2903010000NRG23130820220695884
|
13/08/2022
|
INBANILA
|
2903010WL039142
|
INBANILA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INBANILA
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/290-A
(Puthukooraipettai)
|
2903010000NRG23130820220695886
|
13/08/2022
|
RANI
|
2903010WL039142
|
RANI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
UCO BANK(607066)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/296-A
(Puthukooraipettai)
|
2903010000NRG23130820220695887
|
13/08/2022
|
SELINMERI
|
2903010WL039142
|
SELINMERI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELINMERI
|
ICICI BANK LTD(508534)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/297-A
(Puthukooraipettai)
|
2903010000NRG23130820220695888
|
13/08/2022
|
SIVARANJANI
|
2903010WL039142
|
SIVARANJANI
|
00168
|
ICIC0006189
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVARANJANI
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/310-A
(Puthukooraipettai)
|
2903010000NRG23130820220695889
|
13/08/2022
|
USHA
|
2903010WL039142
|
USHA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
UCO BANK(607066)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/349-A
(Puthukooraipettai)
|
2903010000NRG23130820220695896
|
13/08/2022
|
GANGA
|
2903010WL039142
|
GANGA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/437-A
(Puthukooraipettai)
|
2903010000NRG23130820220695901
|
13/08/2022
|
MAHESHWARI
|
2903010WL039142
|
MAHESHWARI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/440-A
(Puthukooraipettai)
|
2903010000NRG23130820220695902
|
13/08/2022
|
JANAKI
|
2903010WL039142
|
JANAKI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
KARUR VYSA BANK(607100)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-029-029/451-A
(Puthukooraipettai)
|
2903010000NRG23130820220695904
|
13/08/2022
|
UNNAMALAI
|
2903010WL039142
|
UNNAMALAI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-029-029/457-A
(Puthukooraipettai)
|
2903010000NRG23130820220695906
|
13/08/2022
|
KALA
|
2903010WL039142
|
KALA
|
00168
|
ICIC0006189
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-029-029/474-A
(Puthukooraipettai)
|
2903010000NRG23130820220695907
|
13/08/2022
|
VASUKI
|
2903010WL039142
|
VASUKI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
ICICI BANK LTD(508534)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-029-029/479-A
(Puthukooraipettai)
|
2903010000NRG23130820220695908
|
13/08/2022
|
RAJESHWARI
|
2903010WL039142
|
RAJESHWARI
|
00168
|
ICIC0006189
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-029-029/521-A
(Puthukooraipettai)
|
2903010000NRG23130820220695909
|
13/08/2022
|
RANGANAYAGI
|
2903010WL039142
|
RANGANAYAGI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-029-029/553-A
(Puthukooraipettai)
|
2903010000NRG23130820220695910
|
13/08/2022
|
KAVITHA
|
2903010WL039142
|
KAVITHA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-029-029/553-A
(Puthukooraipettai)
|
2903010000NRG23130820220695911
|
13/08/2022
|
Ramalingam
|
2903010WL039142
|
Ramalingam
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
ICICI BANK LTD(508534)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-029-029/575-A
(Puthukooraipettai)
|
2903010000NRG23130820220695912
|
13/08/2022
|
DEIVANAI
|
2903010WL039142
|
DEIVANAI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-029-029/626-A
(Puthukooraipettai)
|
2903010000NRG23130820220695917
|
13/08/2022
|
SULOCHANA
|
2903010WL039142
|
SULOCHANA
|
00168
|
ICIC0006189
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
KARUR VYSA BANK(607100)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-029-029/641-A
(Puthukooraipettai)
|
2903010000NRG23130820220695918
|
13/08/2022
|
JAYANTHI
|
2903010WL039142
|
JAYANTHI
|
00168
|
ICIC0006189
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
ICICI BANK LTD(508534)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-029-029/644-A
(Puthukooraipettai)
|
2903010000NRG23130820220695919
|
13/08/2022
|
DHANISILASS
|
2903010WL039142
|
DHANISILASS
|
00168
|
ICIC0006189
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANISILASS
|
ICICI BANK LTD(508534)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-029-029/719-A
(Puthukooraipettai)
|
2903010000NRG23130820220695925
|
13/08/2022
|
MANORANGANI
|
2903010WL039142
|
MANORANGANI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANORANGANI
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-029-029/734-A
(Puthukooraipettai)
|
2903010000NRG23130820220695927
|
13/08/2022
|
JENATHSELVARASI
|
2903010WL039142
|
JENATHSELVARASI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JENATHSELVARASI
|
ICICI BANK LTD(508534)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-029-029/9-A
(Puthukooraipettai)
|
2903010000NRG23130820220695944
|
13/08/2022
|
VENGADASAN
|
2903010WL039142
|
VENGADASAN
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENGADASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
27
|
VRIDHACHALAM
|
TN-03-010-029-029/770-A
(Puthukooraipettai)
|
2903010000NRG23130820220695932
|
13/08/2022
|
THENMOZHI
|
2903010WL039142
|
THENMOZHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-029-029/778-A
(Puthukooraipettai)
|
2903010000NRG23130820220695933
|
13/08/2022
|
RANJANI
|
2903010WL039142
|
RANJANI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
VRIDHACHALAM
|
TN-03-010-029-029/225-B
(Puthukooraipettai)
|
2903010000NRG23130820220695881
|
13/08/2022
|
JAYAKUMAR
|
2903010WL039142
|
JAYAKUMAR
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-029-029/310-A
(Puthukooraipettai)
|
2903010000NRG23130820220695890
|
13/08/2022
|
Vijayakumar
|
2903010WL039142
|
Vijayakumar
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
VRIDHACHALAM
|
TN-03-010-029-029/604-A
(Puthukooraipettai)
|
2903010000NRG23130820220695915
|
13/08/2022
|
SUNDHARI
|
2903010WL039142
|
SUNDHARI
|
00462
|
UCBA0002497
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-029-029/99-A
(Puthukooraipettai)
|
2903010000NRG23130820220695947
|
13/08/2022
|
PARVATHI
|
2903010WL039142
|
PARVATHI
|
00462
|
UCBA0002497
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31405
|
31405
|
|
|
|
|
|
|
|