|
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-03-010-033-033/116-A
(Periyavadavadi)
|
2903010000NRG23151020221012177
|
15/10/2022
|
THAMBUSAMY
|
2903010WL059641
|
THAMBUSAMY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMBUSAMY
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/191-A
(Periyavadavadi)
|
2903010000NRG23151020221012179
|
15/10/2022
|
BALAPIRABHAKARAN
|
2903010WL059641
|
BALAPIRABHAKARAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAPIRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/191-A
(Periyavadavadi)
|
2903010000NRG23151020221012178
|
15/10/2022
|
DHARMALINGAM
|
2903010WL059641
|
DHARMALINGAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHARMALINGAM
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/213-A
(Periyavadavadi)
|
2903010000NRG23151020221012181
|
15/10/2022
|
VEMBU
|
2903010WL059641
|
VEMBU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/260-A
(Periyavadavadi)
|
2903010000NRG23151020221012183
|
15/10/2022
|
MALAR
|
2903010WL059641
|
MALAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/260-A
(Periyavadavadi)
|
2903010000NRG23151020221012182
|
15/10/2022
|
SANTHOSHKUMAR
|
2903010WL059641
|
SANTHOSHKUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHOSHKUMAR
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/299-A
(Periyavadavadi)
|
2903010000NRG23151020221012184
|
15/10/2022
|
SUSILA
|
2903010WL059641
|
SUSILA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSILA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/316-A
(Periyavadavadi)
|
2903010000NRG23151020221012185
|
15/10/2022
|
SILAMBARASAN
|
2903010WL059641
|
SILAMBARASAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SILAMBARASAN
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/5-A
(Periyavadavadi)
|
2903010000NRG23151020221012186
|
15/10/2022
|
mahalakshmi
|
2903010WL059641
|
mahalakshmi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/560-A
(Periyavadavadi)
|
2903010000NRG23151020221012187
|
15/10/2022
|
AMBIKA
|
2903010WL059641
|
AMBIKA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/563-A
(Periyavadavadi)
|
2903010000NRG23151020221012188
|
15/10/2022
|
ESHWARI
|
2903010WL059641
|
ESHWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/589-A
(Periyavadavadi)
|
2903010000NRG23151020221012189
|
15/10/2022
|
MINNALKODI
|
2903010WL059641
|
MINNALKODI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MINNALKODI
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/662-A
(Periyavadavadi)
|
2903010000NRG23151020221012190
|
15/10/2022
|
RAJENDHIRAN
|
2903010WL059641
|
RAJENDHIRAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/95-A
(Periyavadavadi)
|
2903010000NRG23151020221012192
|
15/10/2022
|
THIRUMANGAI
|
2903010WL059641
|
THIRUMANGAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMANGAI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-034/653-A
(Periyavadavadi)
|
2903010000NRG23151020221012194
|
15/10/2022
|
DHANALAKSHMI
|
2903010WL059641
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|