|
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-03-010-033-033/119-A
(Periyavadavadi)
|
2903010000NRG23250720220564179
|
25/07/2022
|
JAYASUDHA
|
2903010WL031450
|
JAYASUDHA
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/119-A
(Periyavadavadi)
|
2903010000NRG23250720220564180
|
25/07/2022
|
PONNUSAMY
|
2903010WL031450
|
PONNUSAMY
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/147-A
(Periyavadavadi)
|
2903010000NRG23250720220564174
|
25/07/2022
|
GOVINDAMMAL
|
2903010WL031449
|
GOVINDAMMAL
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/147-A
(Periyavadavadi)
|
2903010000NRG23250720220564173
|
25/07/2022
|
NEHRU
|
2903010WL031449
|
NEHRU
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEHRU
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/167-A
(Periyavadavadi)
|
2903010000NRG23250720220564175
|
25/07/2022
|
RENGANATHAN
|
2903010WL031449
|
RENGANATHAN
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENGANATHAN
|
ICICI BANK LTD(508534)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/337-A
(Periyavadavadi)
|
2903010000NRG23250720220564181
|
25/07/2022
|
AYYASAMY
|
2903010WL031450
|
AYYASAMY
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYASAMY
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/337-A
(Periyavadavadi)
|
2903010000NRG23250720220564182
|
25/07/2022
|
GUNASUNDARI
|
2903010WL031450
|
GUNASUNDARI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/443-A
(Periyavadavadi)
|
2903010000NRG23250720220564183
|
25/07/2022
|
MAHESHKUMAR
|
2903010WL031450
|
MAHESHKUMAR
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESHKUMAR
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/667
(Periyavadavadi)
|
2903010000NRG23250720220564184
|
25/07/2022
|
SELVI
|
2903010WL031450
|
SELVI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/692-A
(Periyavadavadi)
|
2903010000NRG23250720220564176
|
25/07/2022
|
BAVANI
|
2903010WL031449
|
BAVANI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/706-A
(Periyavadavadi)
|
2903010000NRG23250720220564177
|
25/07/2022
|
RAMYA
|
2903010WL031449
|
RAMYA
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-034/712-A
(Periyavadavadi)
|
2903010000NRG23250720220564178
|
25/07/2022
|
THENMOZHI
|
2903010WL031449
|
THENMOZHI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|