|
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-03-010-033-033/356-A
(Periyavadavadi)
|
2903010000NRG23310520220158788
|
31/05/2022
|
RAJASEKAR
|
2903010WL010324
|
RAJASEKAR
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJASEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/104-A
(Periyavadavadi)
|
2903010000NRG23310520220158765
|
31/05/2022
|
CHANDRA
|
2903010WL010324
|
CHANDRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/129-A
(Periyavadavadi)
|
2903010000NRG23310520220158766
|
31/05/2022
|
REVATHI
|
2903010WL010324
|
REVATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/157-A
(Periyavadavadi)
|
2903010000NRG23310520220158767
|
31/05/2022
|
JAYANTHI
|
2903010WL010324
|
JAYANTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/160-A
(Periyavadavadi)
|
2903010000NRG23310520220158768
|
31/05/2022
|
JAYAMANI
|
2903010WL010324
|
JAYAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/167-A
(Periyavadavadi)
|
2903010000NRG23310520220158769
|
31/05/2022
|
CHANDIRA
|
2903010WL010324
|
CHANDIRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/168-A
(Periyavadavadi)
|
2903010000NRG23310520220158770
|
31/05/2022
|
KANDAMANI
|
2903010WL010324
|
KANDAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDAMANI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/193-A
(Periyavadavadi)
|
2903010000NRG23310520220158771
|
31/05/2022
|
AMIRTHAVALLI
|
2903010WL010324
|
AMIRTHAVALLI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/199-A
(Periyavadavadi)
|
2903010000NRG23310520220158772
|
31/05/2022
|
rajakumari
|
2903010WL010324
|
rajakumari
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/203-A
(Periyavadavadi)
|
2903010000NRG23310520220158773
|
31/05/2022
|
RADHAKRISHNAN
|
2903010WL010324
|
RADHAKRISHNAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/213-A
(Periyavadavadi)
|
2903010000NRG23310520220158774
|
31/05/2022
|
VEMBU
|
2903010WL010324
|
VEMBU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/235-A
(Periyavadavadi)
|
2903010000NRG23310520220158775
|
31/05/2022
|
SAROJA
|
2903010WL010324
|
SAROJA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/248-A
(Periyavadavadi)
|
2903010000NRG23310520220158776
|
31/05/2022
|
KOLANJI
|
2903010WL010324
|
KOLANJI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/268-A
(Periyavadavadi)
|
2903010000NRG23310520220158777
|
31/05/2022
|
MANIMAGALAI
|
2903010WL010324
|
MANIMAGALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMAGALAI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-033/269-A
(Periyavadavadi)
|
2903010000NRG23310520220158778
|
31/05/2022
|
KOLANJI
|
2903010WL010324
|
KOLANJI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-033/271-A
(Periyavadavadi)
|
2903010000NRG23310520220158779
|
31/05/2022
|
AMUTHA
|
2903010WL010324
|
AMUTHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-033/278-A
(Periyavadavadi)
|
2903010000NRG23310520220158780
|
31/05/2022
|
KANNAYERAM
|
2903010WL010324
|
KANNAYERAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAYERAM
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-033/283-A
(Periyavadavadi)
|
2903010000NRG23310520220158781
|
31/05/2022
|
AMIRTHAM
|
2903010WL010324
|
AMIRTHAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-033/299-A
(Periyavadavadi)
|
2903010000NRG23310520220158782
|
31/05/2022
|
SUSILA
|
2903010WL010324
|
SUSILA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-033/302-A
(Periyavadavadi)
|
2903010000NRG23310520220158783
|
31/05/2022
|
SANDHANAM
|
2903010WL010324
|
SANDHANAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANDHANAM
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-033/31-A
(Periyavadavadi)
|
2903010000NRG23310520220158784
|
31/05/2022
|
RAJARAMAN
|
2903010WL010324
|
RAJARAMAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-033-033/318-A
(Periyavadavadi)
|
2903010000NRG23310520220158785
|
31/05/2022
|
JAYABAL
|
2903010WL010324
|
JAYABAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-033-033/34-A
(Periyavadavadi)
|
2903010000NRG23310520220158786
|
31/05/2022
|
RAJALAKSHMI
|
2903010WL010324
|
RAJALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-033-033/351-A
(Periyavadavadi)
|
2903010000NRG23310520220158787
|
31/05/2022
|
MARIYAMMAL
|
2903010WL010324
|
MARIYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-033-033/362-A
(Periyavadavadi)
|
2903010000NRG23310520220158789
|
31/05/2022
|
RAJESWARI
|
2903010WL010324
|
RAJESWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-033-033/389-A
(Periyavadavadi)
|
2903010000NRG23310520220158790
|
31/05/2022
|
SAROJA
|
2903010WL010324
|
SAROJA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-033-033/406-A
(Periyavadavadi)
|
2903010000NRG23310520220158791
|
31/05/2022
|
PALANIYAMMAL
|
2903010WL010324
|
PALANIYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-033-033/5-A
(Periyavadavadi)
|
2903010000NRG23310520220158793
|
31/05/2022
|
mahalakshmi
|
2903010WL010324
|
mahalakshmi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-033-033/613-A
(Periyavadavadi)
|
2903010000NRG23310520220158794
|
31/05/2022
|
SIVAMURTHY
|
2903010WL010324
|
SIVAMURTHY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAMURTHY
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-033-033/721-A
(Periyavadavadi)
|
2903010000NRG23310520220158796
|
31/05/2022
|
ANUSUYA
|
2903010WL010324
|
ANUSUYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-033-033/721-A
(Periyavadavadi)
|
2903010000NRG23310520220158795
|
31/05/2022
|
SENTHIL KUMAR
|
2903010WL010324
|
SENTHIL KUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHIL KUMAR
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-033-034/682-A
(Periyavadavadi)
|
2903010000NRG23310520220158797
|
31/05/2022
|
SASTHA
|
2903010WL010324
|
SASTHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASTHA
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-033-034/714-A
(Periyavadavadi)
|
2903010000NRG23310520220158799
|
31/05/2022
|
MAYAMMAL
|
2903010WL010324
|
MAYAMMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38800
|
38800
|
|
|
|
|
|
|
|