|
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-03-010-042-001/299-A
(Sembalakurichi)
|
2903010000NRG23090620220215831
|
09/06/2022
|
sathya
|
2903010WL013187
|
sathya
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathya
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-001/502-A
(Sembalakurichi)
|
2903010000NRG23090620220215834
|
09/06/2022
|
GURUSAMY
|
2903010WL013187
|
GURUSAMY
|
00168
|
ICIC0006189
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/11-A
(Sembalakurichi)
|
2903010000NRG23090620220215836
|
09/06/2022
|
VIMALA
|
2903010WL013187
|
VIMALA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-042/118-A
(Sembalakurichi)
|
2903010000NRG23090620220215837
|
09/06/2022
|
MARIYAPPAN
|
2903010WL013187
|
MARIYAPPAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAPPAN
|
BANK OF INDIA(508505)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-042/137-A
(Sembalakurichi)
|
2903010000NRG23090620220215838
|
09/06/2022
|
VEERASELVAM
|
2903010WL013187
|
VEERASELVAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERASELVAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-042/162-A
(Sembalakurichi)
|
2903010000NRG23090620220215842
|
09/06/2022
|
AMUTHA
|
2903010WL013187
|
AMUTHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/167-A
(Sembalakurichi)
|
2903010000NRG23090620220215844
|
09/06/2022
|
SELVAMMAL
|
2903010WL013187
|
SELVAMMAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/168-A
(Sembalakurichi)
|
2903010000NRG23090620220215845
|
09/06/2022
|
ANNAMALAI
|
2903010WL013187
|
ANNAMALAI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/170-A
(Sembalakurichi)
|
2903010000NRG23090620220215846
|
09/06/2022
|
JAYALAKSHMI
|
2903010WL013187
|
JAYALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-042/197-A
(Sembalakurichi)
|
2903010000NRG23090620220215852
|
09/06/2022
|
VASANTHA
|
2903010WL013187
|
VASANTHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-042-042/201-A
(Sembalakurichi)
|
2903010000NRG23090620220215854
|
09/06/2022
|
JOTHI
|
2903010WL013187
|
JOTHI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-042-042/21-A
(Sembalakurichi)
|
2903010000NRG23090620220215856
|
09/06/2022
|
JAYARAMAN
|
2903010WL013187
|
JAYARAMAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-042-042/210-A
(Sembalakurichi)
|
2903010000NRG23090620220215858
|
09/06/2022
|
AMUTHA
|
2903010WL013187
|
AMUTHA
|
00168
|
ICIC0006189
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-042-042/211-A
(Sembalakurichi)
|
2903010000NRG23090620220215859
|
09/06/2022
|
ANANDHI
|
2903010WL013187
|
ANANDHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-042-042/212-A
(Sembalakurichi)
|
2903010000NRG23090620220215860
|
09/06/2022
|
BANUMATHI
|
2903010WL013187
|
BANUMATHI
|
00168
|
ICIC0006189
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-042-042/22-A
(Sembalakurichi)
|
2903010000NRG23090620220215861
|
09/06/2022
|
ALAMELU
|
2903010WL013187
|
ALAMELU
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-042-042/256-A
(Sembalakurichi)
|
2903010000NRG23090620220215863
|
09/06/2022
|
KALAISELVI
|
2903010WL013187
|
KALAISELVI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-042-042/257-A
(Sembalakurichi)
|
2903010000NRG23090620220215864
|
09/06/2022
|
SELVI
|
2903010WL013187
|
SELVI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-042-042/269-A
(Sembalakurichi)
|
2903010000NRG23090620220215865
|
09/06/2022
|
KAVITHA
|
2903010WL013187
|
KAVITHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-042-042/274-A
(Sembalakurichi)
|
2903010000NRG23090620220215866
|
09/06/2022
|
AMUTHA
|
2903010WL013187
|
AMUTHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-042-042/29-A
(Sembalakurichi)
|
2903010000NRG23090620220215868
|
09/06/2022
|
RAJESHWARI
|
2903010WL013187
|
RAJESHWARI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-042-042/295-A
(Sembalakurichi)
|
2903010000NRG23090620220215869
|
09/06/2022
|
SAROJA
|
2903010WL013187
|
SAROJA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-042-042/31-A
(Sembalakurichi)
|
2903010000NRG23090620220215872
|
09/06/2022
|
ANANDHI
|
2903010WL013187
|
ANANDHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-042-042/399-A
(Sembalakurichi)
|
2903010000NRG23090620220215874
|
09/06/2022
|
gowsalya
|
2903010WL013187
|
gowsalya
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
gowsalya
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-042-042/401-A
(Sembalakurichi)
|
2903010000NRG23090620220215875
|
09/06/2022
|
ELAVARASI
|
2903010WL013187
|
ELAVARASI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAVARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-042-042/418-A
(Sembalakurichi)
|
2903010000NRG23090620220215876
|
09/06/2022
|
SELLAMMAL
|
2903010WL013187
|
SELLAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-042-042/510-A
(Sembalakurichi)
|
2903010000NRG23090620220215884
|
09/06/2022
|
GOVINDHAN
|
2903010WL013187
|
GOVINDHAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-042-042/515-A
(Sembalakurichi)
|
2903010000NRG23090620220215885
|
09/06/2022
|
AVTHAVALLI
|
2903010WL013187
|
AVTHAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AVTHAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-042-042/574-A
(Sembalakurichi)
|
2903010000NRG23090620220215889
|
09/06/2022
|
ALAMELU
|
2903010WL013187
|
ALAMELU
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-042-042/89-A
(Sembalakurichi)
|
2903010000NRG23090620220215902
|
09/06/2022
|
SHANMUGAVALLI
|
2903010WL013187
|
SHANMUGAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-042-042/90-A
(Sembalakurichi)
|
2903010000NRG23090620220215903
|
09/06/2022
|
VASANTHA
|
2903010WL013187
|
VASANTHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
32
|
VRIDHACHALAM
|
TN-03-010-042-042/200-A
(Sembalakurichi)
|
2903010000NRG23090620220215853
|
09/06/2022
|
THAMIZHSELVI
|
2903010WL013187
|
THAMIZHSELVI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-042-042/354-C
(Sembalakurichi)
|
2903010000NRG23090620220215873
|
09/06/2022
|
PRIYA
|
2903010WL013187
|
PRIYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|