|
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-03-010-029-029/125-A
(Puthukooraipettai)
|
2903010000NRG23300620220368583
|
30/06/2022
|
LATHA
|
2903010WL020845
|
LATHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
LATHA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/133-A
(Puthukooraipettai)
|
2903010000NRG23300620220368584
|
30/06/2022
|
INDRANI
|
2903010WL020845
|
INDRANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
INDRANI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/316-A
(Puthukooraipettai)
|
2903010000NRG23300620220368591
|
30/06/2022
|
BAVANI
|
2903010WL020845
|
BAVANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
BAVANI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/359-A
(Puthukooraipettai)
|
2903010000NRG23300620220368593
|
30/06/2022
|
AMUTHA
|
2903010WL020845
|
AMUTHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
AMUTHA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/359-A
(Puthukooraipettai)
|
2903010000NRG23300620220368594
|
30/06/2022
|
SIVARANAM
|
2903010WL020845
|
SIVARANAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Rejected
|
09/07/2022
|
|
022546621
|
Account closed
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/395-A
(Puthukooraipettai)
|
2903010000NRG23300620220368596
|
30/06/2022
|
RAJALAKSHMI
|
2903010WL020845
|
RAJALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAJALAKSHMI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/410-A
(Puthukooraipettai)
|
2903010000NRG23300620220368597
|
30/06/2022
|
THANGAM
|
2903010WL020845
|
THANGAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
THANGAM
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/500-A
(Puthukooraipettai)
|
2903010000NRG23300620220368599
|
30/06/2022
|
THANMOZHI
|
2903010WL020845
|
THANMOZHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
THANMOZHI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/526-A
(Puthukooraipettai)
|
2903010000NRG23300620220368600
|
30/06/2022
|
thanushkodi
|
2903010WL020845
|
thanushkodi
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
thanushkodi
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/620-A
(Puthukooraipettai)
|
2903010000NRG23300620220368606
|
30/06/2022
|
SUNDHARAVALLI
|
2903010WL020845
|
SUNDHARAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SUNDHARAVALLI
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/657-A
(Puthukooraipettai)
|
2903010000NRG23300620220368608
|
30/06/2022
|
GEETHA
|
2903010WL020845
|
GEETHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
GEETHA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/668-A
(Puthukooraipettai)
|
2903010000NRG23300620220368610
|
30/06/2022
|
UMA
|
2903010WL020845
|
UMA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
UMA
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-029-029/700-A
(Puthukooraipettai)
|
2903010000NRG23300620220368612
|
30/06/2022
|
KUMUDHAVALLI
|
2903010WL020845
|
KUMUDHAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
KUMUDHAVALLI
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-029-029/96-A
(Puthukooraipettai)
|
2903010000NRG23300620220368619
|
30/06/2022
|
SIVAKAMI
|
2903010WL020845
|
SIVAKAMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-029-029/615-A
(Puthukooraipettai)
|
2903010000NRG23300620220368605
|
30/06/2022
|
SUMATHI
|
2903010WL020845
|
SUMATHI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
VRIDHACHALAM
|
TN-03-010-029-029/316-A
(Puthukooraipettai)
|
2903010000NRG23300620220368592
|
30/06/2022
|
Ramalingam
|
2903010WL020845
|
Ramalingam
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramalingam
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-029-029/579-A
(Puthukooraipettai)
|
2903010000NRG23300620220368603
|
30/06/2022
|
Rajakumari
|
2903010WL020845
|
Rajakumari
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajakumari
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-029-029/730-A
(Puthukooraipettai)
|
2903010000NRG23300620220368614
|
30/06/2022
|
Premavathi
|
2903010WL020845
|
Premavathi
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Premavathi
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-029-029/826-A
(Puthukooraipettai)
|
2903010000NRG23300620220368616
|
30/06/2022
|
Chinnammal
|
2903010WL020845
|
Chinnammal
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
20
|
VRIDHACHALAM
|
TN-03-010-029-029/704-A
(Puthukooraipettai)
|
2903010000NRG23300620220368613
|
30/06/2022
|
KALAISELVI
|
2903010WL020845
|
KALAISELVI
|
00462
|
UCBA0002497
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
KALAISELVI
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-029-029/835-A
(Puthukooraipettai)
|
2903010000NRG23300620220368617
|
30/06/2022
|
Manjula
|
2903010WL020845
|
Manjula
|
00462
|
UCBA0002497
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|