|
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-03-010-042-001/299-A
(Sembalakurichi)
|
2903010000NRG23220720220530328
|
22/07/2022
|
sathya
|
2903010WL029688
|
sathya
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
sathya
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-042/103-A
(Sembalakurichi)
|
2903010000NRG23220720220530330
|
22/07/2022
|
SELVARAJ
|
2903010WL029688
|
SELVARAJ
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/136-A
(Sembalakurichi)
|
2903010000NRG23220720220530331
|
22/07/2022
|
KOLANJI
|
2903010WL029688
|
KOLANJI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-042/153-A
(Sembalakurichi)
|
2903010000NRG23220720220530332
|
22/07/2022
|
SURIYAGANDHI
|
2903010WL029688
|
SURIYAGANDHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SURIYAGANDHI
|
KARUR VYSA BANK(607100)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-042/162-A
(Sembalakurichi)
|
2903010000NRG23220720220530333
|
22/07/2022
|
AMUTHA
|
2903010WL029688
|
AMUTHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-042/164-A
(Sembalakurichi)
|
2903010000NRG23220720220530334
|
22/07/2022
|
JAMUNA
|
2903010WL029688
|
JAMUNA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/170-A
(Sembalakurichi)
|
2903010000NRG23220720220530335
|
22/07/2022
|
JAYALAKSHMI
|
2903010WL029688
|
JAYALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/195-A
(Sembalakurichi)
|
2903010000NRG23220720220530336
|
22/07/2022
|
THENMOZHI
|
2903010WL029688
|
THENMOZHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/206-A
(Sembalakurichi)
|
2903010000NRG23220720220530338
|
22/07/2022
|
RAJAMANI
|
2903010WL029688
|
RAJAMANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-042/208-A
(Sembalakurichi)
|
2903010000NRG23220720220530339
|
22/07/2022
|
NEELAVATHI
|
2903010WL029688
|
NEELAVATHI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-042-042/21-A
(Sembalakurichi)
|
2903010000NRG23220720220530340
|
22/07/2022
|
JAYARAMAN
|
2903010WL029688
|
JAYARAMAN
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-042-042/211-A
(Sembalakurichi)
|
2903010000NRG23220720220530341
|
22/07/2022
|
ANANDHI
|
2903010WL029688
|
ANANDHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-042-042/223-A
(Sembalakurichi)
|
2903010000NRG23220720220530343
|
22/07/2022
|
POUNAMMAL
|
2903010WL029688
|
POUNAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
POUNAMMAL
|
ICICI BANK LTD(508534)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-042-042/246-A
(Sembalakurichi)
|
2903010000NRG23220720220530344
|
22/07/2022
|
BHARANI
|
2903010WL029688
|
BHARANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHARANI
|
ICICI BANK LTD(508534)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-042-042/249-A
(Sembalakurichi)
|
2903010000NRG23220720220530345
|
22/07/2022
|
PACHAIAYAMMAL
|
2903010WL029688
|
PACHAIAYAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACHAIAYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-042-042/25-A
(Sembalakurichi)
|
2903010000NRG23220720220530346
|
22/07/2022
|
RAJAM
|
2903010WL029688
|
RAJAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-042-042/259-A
(Sembalakurichi)
|
2903010000NRG23220720220530347
|
22/07/2022
|
SELVARANI
|
2903010WL029688
|
SELVARANI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-042-042/261-A
(Sembalakurichi)
|
2903010000NRG23220720220530348
|
22/07/2022
|
THANGAM
|
2903010WL029688
|
THANGAM
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-042-042/262-A
(Sembalakurichi)
|
2903010000NRG23220720220530349
|
22/07/2022
|
SENTHAMIZHSELVI
|
2903010WL029688
|
SENTHAMIZHSELVI
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENTHAMIZHSELVI
|
ICICI BANK LTD(508534)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-042-042/264-A
(Sembalakurichi)
|
2903010000NRG23220720220530350
|
22/07/2022
|
kavitha
|
2903010WL029688
|
kavitha
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
kavitha
|
KARUR VYSA BANK(607100)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-042-042/269-A
(Sembalakurichi)
|
2903010000NRG23220720220530351
|
22/07/2022
|
KAVITHA
|
2903010WL029688
|
KAVITHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-042-042/277-A
(Sembalakurichi)
|
2903010000NRG23220720220530352
|
22/07/2022
|
BHARATHI
|
2903010WL029688
|
BHARATHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-042-042/288-A
(Sembalakurichi)
|
2903010000NRG23220720220530353
|
22/07/2022
|
RAJESWARI
|
2903010WL029688
|
RAJESWARI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-042-042/295-A
(Sembalakurichi)
|
2903010000NRG23220720220530354
|
22/07/2022
|
SAROJA
|
2903010WL029688
|
SAROJA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-042-042/328-A
(Sembalakurichi)
|
2903010000NRG23220720220530355
|
22/07/2022
|
indhirani
|
2903010WL029688
|
indhirani
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
indhirani
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-042-042/331-A
(Sembalakurichi)
|
2903010000NRG23220720220530356
|
22/07/2022
|
MAHADAVI
|
2903010WL029688
|
MAHADAVI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-042-042/399-A
(Sembalakurichi)
|
2903010000NRG23220720220530358
|
22/07/2022
|
gowsalya
|
2903010WL029688
|
gowsalya
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
gowsalya
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-042-042/418-A
(Sembalakurichi)
|
2903010000NRG23220720220530359
|
22/07/2022
|
SELLAMMAL
|
2903010WL029688
|
SELLAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-042-042/460-A
(Sembalakurichi)
|
2903010000NRG23220720220530361
|
22/07/2022
|
JOTHI
|
2903010WL029688
|
JOTHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-042-042/470-A
(Sembalakurichi)
|
2903010000NRG23220720220530362
|
22/07/2022
|
SULOCHANA
|
2903010WL029688
|
SULOCHANA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-042-042/471-A
(Sembalakurichi)
|
2903010000NRG23220720220530363
|
22/07/2022
|
BABYSAROJA
|
2903010WL029688
|
BABYSAROJA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BABYSAROJA
|
BANK OF INDIA(508505)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-042-042/510-A
(Sembalakurichi)
|
2903010000NRG23220720220530364
|
22/07/2022
|
GOVINDHAN
|
2903010WL029688
|
GOVINDHAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-042-042/534-A
(Sembalakurichi)
|
2903010000NRG23220720220530366
|
22/07/2022
|
VIRUTHAMBAL
|
2903010WL029688
|
VIRUTHAMBAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIRUTHAMBAL
|
UCO BANK(607066)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-042-042/574-A
(Sembalakurichi)
|
2903010000NRG23220720220530367
|
22/07/2022
|
ALAMELU
|
2903010WL029688
|
ALAMELU
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-042-042/69-A
(Sembalakurichi)
|
2903010000NRG23220720220530370
|
22/07/2022
|
kumari
|
2903010WL029688
|
kumari
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
kumari
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-042-042/85-A
(Sembalakurichi)
|
2903010000NRG23220720220530371
|
22/07/2022
|
jayalakshmi
|
2903010WL029688
|
jayalakshmi
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-042-043/420-A
(Sembalakurichi)
|
2903010000NRG23220720220530372
|
22/07/2022
|
RAJALAKSHMI
|
2903010WL029688
|
RAJALAKSHMI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
38
|
VRIDHACHALAM
|
TN-03-010-042-042/200-A
(Sembalakurichi)
|
2903010000NRG23220720220530337
|
22/07/2022
|
THAMIZHSELVI
|
2903010WL029688
|
THAMIZHSELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-042-042/213-A
(Sembalakurichi)
|
2903010000NRG23220720220530342
|
22/07/2022
|
LATHA
|
2903010WL029688
|
LATHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-042-042/354-C
(Sembalakurichi)
|
2903010000NRG23220720220530357
|
22/07/2022
|
PRIYA
|
2903010WL029688
|
PRIYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|