|
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-03-010-033-033/104-A
(Periyavadavadi)
|
2903010000NRG23051020220970008
|
05/10/2022
|
CHANDRA
|
2903010WL056824
|
CHANDRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/129-A
(Periyavadavadi)
|
2903010000NRG23051020220970009
|
05/10/2022
|
REVATHI
|
2903010WL056824
|
REVATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/153-A
(Periyavadavadi)
|
2903010000NRG23051020220970010
|
05/10/2022
|
ELAYAPERUMAL
|
2903010WL056824
|
ELAYAPERUMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
ELAYAPERUMAL
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/157-A
(Periyavadavadi)
|
2903010000NRG23051020220970011
|
05/10/2022
|
SHANMUGAM
|
2903010WL056824
|
SHANMUGAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-033/160-A
(Periyavadavadi)
|
2903010000NRG23051020220970012
|
05/10/2022
|
KUMAR
|
2903010WL056824
|
KUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
KUMAR
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-033/164-A
(Periyavadavadi)
|
2903010000NRG23051020220970013
|
05/10/2022
|
VALLI
|
2903010WL056824
|
VALLI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
VALLI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/189-A
(Periyavadavadi)
|
2903010000NRG23051020220970014
|
05/10/2022
|
AYYASAMY
|
2903010WL056824
|
AYYASAMY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/193-A
(Periyavadavadi)
|
2903010000NRG23051020220970015
|
05/10/2022
|
AMIRTHAVALLI
|
2903010WL056824
|
AMIRTHAVALLI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/199-A
(Periyavadavadi)
|
2903010000NRG23051020220970016
|
05/10/2022
|
rajakumari
|
2903010WL056824
|
rajakumari
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/224-A
(Periyavadavadi)
|
2903010000NRG23051020220970017
|
05/10/2022
|
LATHA
|
2903010WL056824
|
LATHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/248-A
(Periyavadavadi)
|
2903010000NRG23051020220970018
|
05/10/2022
|
ELANGOVAN
|
2903010WL056824
|
ELANGOVAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/260-A
(Periyavadavadi)
|
2903010000NRG23051020220970019
|
05/10/2022
|
MALAR
|
2903010WL056824
|
MALAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
MALAR
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/269-A
(Periyavadavadi)
|
2903010000NRG23051020220970020
|
05/10/2022
|
KOLANJI
|
2903010WL056824
|
KOLANJI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/304-A
(Periyavadavadi)
|
2903010000NRG23051020220970021
|
05/10/2022
|
KEJALAKSHMI
|
2903010WL056824
|
KEJALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
KEJALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-033/308-A
(Periyavadavadi)
|
2903010000NRG23051020220970022
|
05/10/2022
|
KANNAMMAL
|
2903010WL056824
|
KANNAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-033/5-A
(Periyavadavadi)
|
2903010000NRG23051020220970023
|
05/10/2022
|
mahalakshmi
|
2903010WL056824
|
mahalakshmi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-033/52-A
(Periyavadavadi)
|
2903010000NRG23051020220970024
|
05/10/2022
|
PONKA
|
2903010WL056824
|
PONKA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
PONKA
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-033/64-A
(Periyavadavadi)
|
2903010000NRG23051020220970025
|
05/10/2022
|
SELVAMBAL
|
2903010WL056824
|
SELVAMBAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-033/649-A
(Periyavadavadi)
|
2903010000NRG23051020220970026
|
05/10/2022
|
PACHAMMAL
|
2903010WL056824
|
PACHAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
PACHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-033/84-A
(Periyavadavadi)
|
2903010000NRG23051020220970027
|
05/10/2022
|
AZHAGANANDHAN
|
2903010WL056824
|
AZHAGANANDHAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
AZHAGANANDHAN
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-034/627-A
(Periyavadavadi)
|
2903010000NRG23051020220970028
|
05/10/2022
|
LAKSHMI
|
2903010WL056824
|
LAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261420
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|