|
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-03-010-029-029/290-A
(Puthukooraipettai)
|
2903010000NRG23220520220110048
|
22/05/2022
|
RANI
|
2903010WL008076
|
RANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
UCO BANK(607066)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/297-A
(Puthukooraipettai)
|
2903010000NRG23220520220110050
|
22/05/2022
|
SIVARANJANI
|
2903010WL008076
|
SIVARANJANI
|
00168
|
ICIC0006189
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVARANJANI
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/310-A
(Puthukooraipettai)
|
2903010000NRG23220520220110051
|
22/05/2022
|
USHA
|
2903010WL008076
|
USHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
UCO BANK(607066)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/343-A
(Puthukooraipettai)
|
2903010000NRG23220520220110055
|
22/05/2022
|
UMAPARVATHI
|
2903010WL008076
|
UMAPARVATHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/356-A
(Puthukooraipettai)
|
2903010000NRG23220520220110056
|
22/05/2022
|
RASATHI
|
2903010WL008076
|
RASATHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/437-A
(Puthukooraipettai)
|
2903010000NRG23220520220110058
|
22/05/2022
|
MAHESHWARI
|
2903010WL008076
|
MAHESHWARI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/440-A
(Puthukooraipettai)
|
2903010000NRG23220520220110059
|
22/05/2022
|
JANAKI
|
2903010WL008076
|
JANAKI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAKI
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/451-A
(Puthukooraipettai)
|
2903010000NRG23220520220110062
|
22/05/2022
|
UNNAMALAI
|
2903010WL008076
|
UNNAMALAI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/479-A
(Puthukooraipettai)
|
2903010000NRG23220520220110063
|
22/05/2022
|
RAJESHWARI
|
2903010WL008076
|
RAJESHWARI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/521-A
(Puthukooraipettai)
|
2903010000NRG23220520220110065
|
22/05/2022
|
RANGANAYAGI
|
2903010WL008076
|
RANGANAYAGI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/524-A
(Puthukooraipettai)
|
2903010000NRG23220520220110066
|
22/05/2022
|
KALAIYARASI
|
2903010WL008076
|
KALAIYARASI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIYARASI
|
ICICI BANK LTD(508534)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/527-A
(Puthukooraipettai)
|
2903010000NRG23220520220110068
|
22/05/2022
|
USHA
|
2903010WL008076
|
USHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-029-029/567-A
(Puthukooraipettai)
|
2903010000NRG23220520220110069
|
22/05/2022
|
SELVARANI
|
2903010WL008076
|
SELVARANI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI
|
KARUR VYSA BANK(607100)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-029-029/575-A
(Puthukooraipettai)
|
2903010000NRG23220520220110070
|
22/05/2022
|
DEIVANAI
|
2903010WL008076
|
DEIVANAI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-029-029/579-A
(Puthukooraipettai)
|
2903010000NRG23220520220110071
|
22/05/2022
|
REVATHI
|
2903010WL008076
|
REVATHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-029-029/608-A
(Puthukooraipettai)
|
2903010000NRG23220520220110073
|
22/05/2022
|
ASOTHAI
|
2903010WL008076
|
ASOTHAI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASOTHAI
|
ICICI BANK LTD(508534)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-029-029/630-A
(Puthukooraipettai)
|
2903010000NRG23220520220110074
|
22/05/2022
|
CHINNAMMAL
|
2903010WL008076
|
CHINNAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-029-029/699-A
(Puthukooraipettai)
|
2903010000NRG23220520220110083
|
22/05/2022
|
LAKSHMANAN
|
2903010WL008076
|
LAKSHMANAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMANAN
|
UCO BANK(607066)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-029-029/719-A
(Puthukooraipettai)
|
2903010000NRG23220520220110085
|
22/05/2022
|
MANORANGANI
|
2903010WL008076
|
MANORANGANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANORANGANI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-029-029/90-A
(Puthukooraipettai)
|
2903010000NRG23220520220110098
|
22/05/2022
|
PAVADAIDURAI
|
2903010WL008076
|
PAVADAIDURAI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVADAIDURAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-029-030/664-B
(Puthukooraipettai)
|
2903010000NRG23220520220110099
|
22/05/2022
|
SELVANAYAKI
|
2903010WL008076
|
SELVANAYAKI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
22
|
VRIDHACHALAM
|
TN-03-010-029-029/770-A
(Puthukooraipettai)
|
2903010000NRG23220520220110090
|
22/05/2022
|
THENMOZHI
|
2903010WL008076
|
THENMOZHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-029-029/778-A
(Puthukooraipettai)
|
2903010000NRG23220520220110092
|
22/05/2022
|
RANJANI
|
2903010WL008076
|
RANJANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
VRIDHACHALAM
|
TN-03-010-029-029/20-A
(Puthukooraipettai)
|
2903010000NRG23220520220110047
|
22/05/2022
|
GUNASAKERAN
|
2903010WL008076
|
GUNASAKERAN
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GUNASAKERAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
VRIDHACHALAM
|
TN-03-010-029-029/310-A
(Puthukooraipettai)
|
2903010000NRG23220520220110052
|
22/05/2022
|
Vijayakumar
|
2903010WL008076
|
Vijayakumar
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
VRIDHACHALAM
|
TN-03-010-029-029/604-A
(Puthukooraipettai)
|
2903010000NRG23220520220110072
|
22/05/2022
|
SUNDHARI
|
2903010WL008076
|
SUNDHARI
|
00462
|
UCBA0002497
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-029-029/783-A
(Puthukooraipettai)
|
2903010000NRG23220520220110094
|
22/05/2022
|
ARULARSI
|
2903010WL008076
|
ARULARSI
|
00462
|
UCBA0002497
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARULARSI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-029-029/783-A
(Puthukooraipettai)
|
2903010000NRG23220520220110093
|
22/05/2022
|
TAMILSELVAM
|
2903010WL008076
|
TAMILSELVAM
|
00462
|
UCBA0002497
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33486
|
33486
|
|
|
|
|
|
|
|