|
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-03-010-004-004/122-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213293
|
26/11/2022
|
TAMILSELVI
|
2903010WL072616
|
TAMILSELVI
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-004-004/176-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213289
|
26/11/2022
|
MANIMEHALAI
|
2903010WL072615
|
MANIMEHALAI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-004-004/184-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213290
|
26/11/2022
|
ROJAVANNAM
|
2903010WL072615
|
ROJAVANNAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
ROJAVANNAM
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-004-004/237-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213287
|
26/11/2022
|
VALARMATHI
|
2903010WL072614
|
VALARMATHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-004-004/345-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213291
|
26/11/2022
|
RAJESHWARI
|
2903010WL072615
|
RAJESHWARI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-004-004/411
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213294
|
26/11/2022
|
SASIKALA
|
2903010WL072616
|
SASIKALA
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-004-004/421-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213296
|
26/11/2022
|
JAYAJOTHI
|
2903010WL072616
|
JAYAJOTHI
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
JAYAJOTHI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-004-004/433-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213288
|
26/11/2022
|
ADHILAKSHMI
|
2903010WL072614
|
ADHILAKSHMI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-004-004/93-A
(Chinnakandiyankuppam)
|
2903010000NRG23261120221213292
|
26/11/2022
|
ANBAZHAKI
|
2903010WL072615
|
ANBAZHAKI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|