|
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-03-010-033-033/423-A
(Periyavadavadi)
|
2903010000NRG23280320232163909
|
28/03/2023
|
Rajavalli
|
2903010WL105872
|
Rajavalli
|
00168
|
ICIC0006189
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajavalli
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-001/188-A
(Periyavadavadi)
|
2903010000NRG23280320232163902
|
28/03/2023
|
ANNARANJITHAM
|
2903010WL105872
|
ANNARANJITHAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANNARANJITHAM
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-001/252-a
(Periyavadavadi)
|
2903010000NRG23280320232163903
|
28/03/2023
|
PASUPATHI
|
2903010WL105872
|
PASUPATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-001/665-A
(Periyavadavadi)
|
2903010000NRG23280320232163905
|
28/03/2023
|
MALARVIZHI
|
2903010WL105872
|
MALARVIZHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-001/665-A
(Periyavadavadi)
|
2903010000NRG23280320232163904
|
28/03/2023
|
RAJIVGANDHI
|
2903010WL105872
|
RAJIVGANDHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJIVGANDHI
|
ICICI BANK LTD(508534)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/20-A
(Periyavadavadi)
|
2903010000NRG23280320232163906
|
28/03/2023
|
AMSAVALLI
|
2903010WL105872
|
AMSAVALLI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/214-A
(Periyavadavadi)
|
2903010000NRG23280320232163907
|
28/03/2023
|
KALAISELVI
|
2903010WL105872
|
KALAISELVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/414-A
(Periyavadavadi)
|
2903010000NRG23280320232163908
|
28/03/2023
|
VIJAYAKUMARI
|
2903010WL105872
|
VIJAYAKUMARI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYAKUMARI
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/472-A
(Periyavadavadi)
|
2903010000NRG23280320232163910
|
28/03/2023
|
SAVITHIRI
|
2903010WL105872
|
SAVITHIRI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAVITHIRI
|
ICICI BANK LTD(508534)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/493-A
(Periyavadavadi)
|
2903010000NRG23280320232163911
|
28/03/2023
|
RASAMANI
|
2903010WL105872
|
RASAMANI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|