|
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-03-010-010-010/335-A
(Katchirayanatham)
|
2903010000NRG23130820220697684
|
13/08/2022
|
VASANTHA
|
2903010WL039200
|
VASANTHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-010-010/336-A
(Katchirayanatham)
|
2903010000NRG23130820220697685
|
13/08/2022
|
PUNITHA
|
2903010WL039200
|
PUNITHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-010-010/371-A
(Katchirayanatham)
|
2903010000NRG23130820220697686
|
13/08/2022
|
USHA
|
2903010WL039200
|
USHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-010-010/392-A
(Katchirayanatham)
|
2903010000NRG23130820220697687
|
13/08/2022
|
MANGAILAKSHMI
|
2903010WL039200
|
MANGAILAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAILAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-010-010/401-A
(Katchirayanatham)
|
2903010000NRG23130820220697688
|
13/08/2022
|
JOTHI
|
2903010WL039200
|
JOTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-010-010/406-A
(Katchirayanatham)
|
2903010000NRG23130820220697689
|
13/08/2022
|
SIVASAKTHI
|
2903010WL039200
|
SIVASAKTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-010-010/410-A
(Katchirayanatham)
|
2903010000NRG23130820220697690
|
13/08/2022
|
RAJALAKSHMI
|
2903010WL039200
|
RAJALAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-010-010/415-A
(Katchirayanatham)
|
2903010000NRG23130820220697691
|
13/08/2022
|
PARVATHI
|
2903010WL039200
|
PARVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-010-010/423-A
(Katchirayanatham)
|
2903010000NRG23130820220697692
|
13/08/2022
|
ADHILAKSHMI
|
2903010WL039200
|
ADHILAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-010-010/440-A
(Katchirayanatham)
|
2903010000NRG23130820220697693
|
13/08/2022
|
ARUNTHAVAM
|
2903010WL039200
|
ARUNTHAVAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNTHAVAM
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-010-010/443-A
(Katchirayanatham)
|
2903010000NRG23130820220697694
|
13/08/2022
|
SHOBANADEVI
|
2903010WL039200
|
SHOBANADEVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHOBANADEVI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-010-010/463-A
(Katchirayanatham)
|
2903010000NRG23130820220697695
|
13/08/2022
|
SIVAGAMI
|
2903010WL039200
|
SIVAGAMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-010-010/465-A
(Katchirayanatham)
|
2903010000NRG23130820220697696
|
13/08/2022
|
JAYAGANDHI
|
2903010WL039200
|
JAYAGANDHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-010-010/470-A
(Katchirayanatham)
|
2903010000NRG23130820220697697
|
13/08/2022
|
AMSAVALLI
|
2903010WL039200
|
AMSAVALLI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-010-010/471-A
(Katchirayanatham)
|
2903010000NRG23130820220697698
|
13/08/2022
|
AMBIKA
|
2903010WL039200
|
AMBIKA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-010-010/481-A
(Katchirayanatham)
|
2903010000NRG23130820220697699
|
13/08/2022
|
VENNILA
|
2903010WL039200
|
VENNILA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-010-010/59-A
(Katchirayanatham)
|
2903010000NRG23130820220697706
|
13/08/2022
|
MALARGODI
|
2903010WL039200
|
MALARGODI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARGODI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-010-010/62-A
(Katchirayanatham)
|
2903010000NRG23130820220697707
|
13/08/2022
|
AMSAVALLI
|
2903010WL039200
|
AMSAVALLI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-010-010/65-A
(Katchirayanatham)
|
2903010000NRG23130820220697708
|
13/08/2022
|
SUMATHI
|
2903010WL039200
|
SUMATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-010-010/75-A
(Katchirayanatham)
|
2903010000NRG23130820220697709
|
13/08/2022
|
LAKSHMI
|
2903010WL039200
|
LAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-010-010/79-A
(Katchirayanatham)
|
2903010000NRG23130820220697710
|
13/08/2022
|
KASTHURI
|
2903010WL039200
|
KASTHURI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-010-010/80-A
(Katchirayanatham)
|
2903010000NRG23130820220697711
|
13/08/2022
|
MUTHULAKSHMI
|
2903010WL039200
|
MUTHULAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-010-010/82-A
(Katchirayanatham)
|
2903010000NRG23130820220697712
|
13/08/2022
|
KOLANJI
|
2903010WL039200
|
KOLANJI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-010-010/84-A
(Katchirayanatham)
|
2903010000NRG23130820220697713
|
13/08/2022
|
SUSILA
|
2903010WL039200
|
SUSILA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-010-010/85-A
(Katchirayanatham)
|
2903010000NRG23130820220697714
|
13/08/2022
|
PAZHANIVEL
|
2903010WL039200
|
PAZHANIVEL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-010-010/86-A
(Katchirayanatham)
|
2903010000NRG23130820220697715
|
13/08/2022
|
VIJAYA
|
2903010WL039200
|
VIJAYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-010-010/87-A
(Katchirayanatham)
|
2903010000NRG23130820220697716
|
13/08/2022
|
JAYALALITHA
|
2903010WL039200
|
JAYALALITHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-010-010/88-A
(Katchirayanatham)
|
2903010000NRG23130820220697717
|
13/08/2022
|
JAYARAMAN
|
2903010WL039200
|
JAYARAMAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-010-010/89-A
(Katchirayanatham)
|
2903010000NRG23130820220697718
|
13/08/2022
|
JAYASUDHA
|
2903010WL039200
|
JAYASUDHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-010-010/93-A
(Katchirayanatham)
|
2903010000NRG23130820220697719
|
13/08/2022
|
VALLI
|
2903010WL039200
|
VALLI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-010-010/95-A
(Katchirayanatham)
|
2903010000NRG23130820220697720
|
13/08/2022
|
SELVAMMABAL
|
2903010WL039200
|
SELVAMMABAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMMABAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|