|
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-03-010-029-029/767-A
(Puthukooraipettai)
|
2903010000NRG23220820220741821
|
22/08/2022
|
SUVITHA
|
2903010WL041755
|
SUVITHA
|
00168
|
ICIC0006114
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUVITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/173-A
(Puthukooraipettai)
|
2903010000NRG23220820220741782
|
22/08/2022
|
THANGAM
|
2903010WL041755
|
THANGAM
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/213-A
(Puthukooraipettai)
|
2903010000NRG23220820220741783
|
22/08/2022
|
MANGAIYARKARASI
|
2903010WL041755
|
MANGAIYARKARASI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANGAIYARKARASI
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/278-A
(Puthukooraipettai)
|
2903010000NRG23220820220741785
|
22/08/2022
|
LOGANAYAKI
|
2903010WL041755
|
LOGANAYAKI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
LOGANAYAKI
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/294-A
(Puthukooraipettai)
|
2903010000NRG23220820220741786
|
22/08/2022
|
SANTHI
|
2903010WL041755
|
SANTHI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/304-A
(Puthukooraipettai)
|
2903010000NRG23220820220741787
|
22/08/2022
|
CHANDRA
|
2903010WL041755
|
CHANDRA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/319-A
(Puthukooraipettai)
|
2903010000NRG23220820220741790
|
22/08/2022
|
ANJALAI
|
2903010WL041755
|
ANJALAI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/386-A
(Puthukooraipettai)
|
2903010000NRG23220820220741792
|
22/08/2022
|
MALARKODI
|
2903010WL041755
|
MALARKODI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/415-A
(Puthukooraipettai)
|
2903010000NRG23220820220741794
|
22/08/2022
|
VIMALA
|
2903010WL041755
|
VIMALA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/421-A
(Puthukooraipettai)
|
2903010000NRG23220820220741795
|
22/08/2022
|
THAMILSELVI
|
2903010WL041755
|
THAMILSELVI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/531-A
(Puthukooraipettai)
|
2903010000NRG23220820220741799
|
22/08/2022
|
JAYALAKSHMI
|
2903010WL041755
|
JAYALAKSHMI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/534-A
(Puthukooraipettai)
|
2903010000NRG23220820220741800
|
22/08/2022
|
ANJALAI
|
2903010WL041755
|
ANJALAI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-029-029/571-A
(Puthukooraipettai)
|
2903010000NRG23220820220741801
|
22/08/2022
|
MANONMANI
|
2903010WL041755
|
MANONMANI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-029-029/572-A
(Puthukooraipettai)
|
2903010000NRG23220820220741803
|
22/08/2022
|
KALAIYARASI
|
2903010WL041755
|
KALAIYARASI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-029-029/573-A
(Puthukooraipettai)
|
2903010000NRG23220820220741804
|
22/08/2022
|
CHITHRA
|
2903010WL041755
|
CHITHRA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITHRA
|
ICICI BANK LTD(508534)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-029-029/58-A
(Puthukooraipettai)
|
2903010000NRG23220820220741805
|
22/08/2022
|
Kosalai
|
2903010WL041755
|
Kosalai
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kosalai
|
UCO BANK(607066)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-029-029/586-A
(Puthukooraipettai)
|
2903010000NRG23220820220741806
|
22/08/2022
|
ALAMELU
|
2903010WL041755
|
ALAMELU
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ALAMELU
|
UCO BANK(607066)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-029-029/596-A
(Puthukooraipettai)
|
2903010000NRG23220820220741807
|
22/08/2022
|
SATHYA
|
2903010WL041755
|
SATHYA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHYA
|
ICICI BANK LTD(508534)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-029-029/616-A
(Puthukooraipettai)
|
2903010000NRG23220820220741810
|
22/08/2022
|
PAKIYAVATHI
|
2903010WL041755
|
PAKIYAVATHI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAKIYAVATHI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-029-029/630-A
(Puthukooraipettai)
|
2903010000NRG23220820220741811
|
22/08/2022
|
CHINNAMMAL
|
2903010WL041755
|
CHINNAMMAL
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-029-029/669-A
(Puthukooraipettai)
|
2903010000NRG23220820220741814
|
22/08/2022
|
MAHESWARI
|
2903010WL041755
|
MAHESWARI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-029-029/71-A
(Puthukooraipettai)
|
2903010000NRG23220820220741817
|
22/08/2022
|
SASIKALA
|
2903010WL041755
|
SASIKALA
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SASIKALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
23
|
VRIDHACHALAM
|
TN-03-010-029-029/31-A
(Puthukooraipettai)
|
2903010000NRG23220820220741788
|
22/08/2022
|
Sanniyasi
|
2903010WL041755
|
Sanniyasi
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sanniyasi
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-029-029/572-A
(Puthukooraipettai)
|
2903010000NRG23220820220741802
|
22/08/2022
|
ARUMUGAM
|
2903010WL041755
|
ARUMUGAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARUMUGAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
VRIDHACHALAM
|
TN-03-010-029-029/740-A
(Puthukooraipettai)
|
2903010000NRG23220820220741820
|
22/08/2022
|
SUGANTHI
|
2903010WL041755
|
SUGANTHI
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|