|
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-03-010-033-033/104-A
(Periyavadavadi)
|
2903010000NRG23110320231873168
|
16/03/2023
|
ARJUNJAN
|
2903010WL099911
|
ARJUNJAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ARJUNJAN
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/135-A
(Periyavadavadi)
|
2903010000NRG23110320231873169
|
16/03/2023
|
AASHA
|
2903010WL099911
|
AASHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
AASHA
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/150-A
(Periyavadavadi)
|
2903010000NRG23110320231873170
|
16/03/2023
|
SAKTHIVEL
|
2903010WL099911
|
SAKTHIVEL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/193-A
(Periyavadavadi)
|
2903010000NRG23110320231873171
|
16/03/2023
|
AMIRTHAVALLI
|
2903010WL099911
|
AMIRTHAVALLI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/240-A
(Periyavadavadi)
|
2903010000NRG23110320231873172
|
16/03/2023
|
PALANIYAMMAL
|
2903010WL099911
|
PALANIYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/267-A
(Periyavadavadi)
|
2903010000NRG23110320231873173
|
16/03/2023
|
RANI
|
2903010WL099911
|
RANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/299-A
(Periyavadavadi)
|
2903010000NRG23110320231873174
|
16/03/2023
|
SUSILA
|
2903010WL099911
|
SUSILA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUSILA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/433-A
(Periyavadavadi)
|
2903010000NRG23110320231873175
|
16/03/2023
|
ANJALAI
|
2903010WL099911
|
ANJALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/44-A
(Periyavadavadi)
|
2903010000NRG23110320231873176
|
16/03/2023
|
THAMIZHARASI
|
2903010WL099911
|
THAMIZHARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/451-A
(Periyavadavadi)
|
2903010000NRG23110320231873177
|
16/03/2023
|
MURUGESAN
|
2903010WL099911
|
MURUGESAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MURUGESAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|