|
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
|
ARAVAKURICHI
|
TN-17-003-018-014/2146-A
(VELAMBADI)
|
2917003000NRG23160420220027890
|
16/04/2022
|
Aruna S
|
2917003WL000836
|
Aruna S
|
00048
|
BKID0008276
|
1608
|
1608
|
Processed
|
11/05/2022
|
|
017520575
|
|
Aruna S
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-020/2304-A
(VELAMBADI)
|
2917003000NRG23160420220027789
|
16/04/2022
|
Nagalakshmi
|
2917003WL000832
|
Nagalakshmi
|
00048
|
BKID0008276
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagalakshmi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-024/2169-A
(VELAMBADI)
|
2917003000NRG23160420220027889
|
16/04/2022
|
Pappathi
|
2917003WL000835
|
Pappathi
|
00048
|
BKID0008276
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23160420220027795
|
16/04/2022
|
Ramakrishnan
|
2917003WL000833
|
Ramakrishnan
|
00078
|
CNRB0004683
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramakrishnan
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-017/2231-A
(VELAMBADI)
|
2917003000NRG23160420220027806
|
16/04/2022
|
Meena
|
2917003WL000833
|
Meena
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Meena
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-018/7-A
(VELAMBADI)
|
2917003000NRG23160420220027779
|
16/04/2022
|
Kalaiselvi
|
2917003WL000832
|
Kalaiselvi
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kalaiselvi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/816-A
(VELAMBADI)
|
2917003000NRG23160420220027843
|
16/04/2022
|
palanisamy
|
2917003WL000833
|
palanisamy
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
palanisamy
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/856-A
(VELAMBADI)
|
2917003000NRG23160420220027849
|
16/04/2022
|
Subramani
|
2917003WL000833
|
Subramani
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Subramani
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-020/2224-A
(VELAMBADI)
|
2917003000NRG23160420220027788
|
16/04/2022
|
Kaliyappan
|
2917003WL000832
|
Kaliyappan
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-002/2195-A
(VELAMBADI)
|
2917003000NRG23160420220027875
|
16/04/2022
|
tirumalaisamy
|
2917003WL000835
|
tirumalaisamy
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017520575
|
|
tirumalaisamy
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-002/2321-A
(VELAMBADI)
|
2917003000NRG23160420220027876
|
16/04/2022
|
Valliyammal
|
2917003WL000835
|
Valliyammal
|
00176
|
IDIB000P146
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Valliyammal
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-014/2266-A
(VELAMBADI)
|
2917003000NRG23160420220027794
|
16/04/2022
|
Vijayalakshmi
|
2917003WL000833
|
Vijayalakshmi
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vijayalakshmi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-017/2155-A
(VELAMBADI)
|
2917003000NRG23160420220027802
|
16/04/2022
|
NooruNisha
|
2917003WL000833
|
NooruNisha
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
017520575
|
|
NooruNisha
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-017/2172-A
(VELAMBADI)
|
2917003000NRG23160420220027803
|
16/04/2022
|
sampooranam
|
2917003WL000833
|
sampooranam
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
sampooranam
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-017/2173-A
(VELAMBADI)
|
2917003000NRG23160420220027804
|
16/04/2022
|
Natchammal
|
2917003WL000833
|
Natchammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Natchammal
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-017/2193-A
(VELAMBADI)
|
2917003000NRG23160420220027805
|
16/04/2022
|
chitra
|
2917003WL000833
|
chitra
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520575
|
|
chitra
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-018/1211-A
(VELAMBADI)
|
2917003000NRG23160420220027745
|
16/04/2022
|
V VASUKI
|
2917003WL000832
|
V VASUKI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
V VASUKI
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23160420220027808
|
16/04/2022
|
palaniyammal
|
2917003WL000833
|
palaniyammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
palaniyammal
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-018-018/1461-A
(VELAMBADI)
|
2917003000NRG23160420220027755
|
16/04/2022
|
Rajammal
|
2917003WL000832
|
Rajammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajammal
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-018/1487-A
(VELAMBADI)
|
2917003000NRG23160420220027756
|
16/04/2022
|
SUTHA
|
2917003WL000832
|
SUTHA
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUTHA
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-018/1765-A
(VELAMBADI)
|
2917003000NRG23160420220027760
|
16/04/2022
|
kattchammal
|
2917003WL000832
|
kattchammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
kattchammal
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-018/1770-A
(VELAMBADI)
|
2917003000NRG23160420220027879
|
16/04/2022
|
samiyatthal
|
2917003WL000835
|
samiyatthal
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017520575
|
|
samiyatthal
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-018/1824-A
(VELAMBADI)
|
2917003000NRG23160420220027765
|
16/04/2022
|
Marimuthu
|
2917003WL000832
|
Marimuthu
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520575
|
|
Marimuthu
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-018/1832-A
(VELAMBADI)
|
2917003000NRG23160420220027904
|
16/04/2022
|
muthusamy
|
2917003WL000836
|
muthusamy
|
00176
|
IDIB000P146
|
1340
|
1340
|
Processed
|
11/05/2022
|
|
017520575
|
|
muthusamy
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-018/190-A
(VELAMBADI)
|
2917003000NRG23160420220027819
|
16/04/2022
|
Shanthi
|
2917003WL000833
|
Shanthi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanthi
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/29-A
(VELAMBADI)
|
2917003000NRG23160420220027769
|
16/04/2022
|
Pandiswari
|
2917003WL000832
|
Pandiswari
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pandiswari
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A
(VELAMBADI)
|
2917003000NRG23160420220027770
|
16/04/2022
|
LATCHUMANAN
|
2917003WL000832
|
LATCHUMANAN
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520575
|
|
LATCHUMANAN
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/484-A
(VELAMBADI)
|
2917003000NRG23160420220027883
|
16/04/2022
|
SUMATHI
|
2917003WL000835
|
SUMATHI
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUMATHI
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23160420220027828
|
16/04/2022
|
Nagammal
|
2917003WL000833
|
Nagammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagammal
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23160420220027837
|
16/04/2022
|
Karupayee
|
2917003WL000833
|
Karupayee
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karupayee
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23160420220027839
|
16/04/2022
|
LOGAMBAL
|
2917003WL000833
|
LOGAMBAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
LOGAMBAL
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/797-A
(VELAMBADI)
|
2917003000NRG23160420220027842
|
16/04/2022
|
Muniyalakshmi
|
2917003WL000833
|
Muniyalakshmi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyalakshmi
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A
(VELAMBADI)
|
2917003000NRG23160420220027845
|
16/04/2022
|
janagi
|
2917003WL000833
|
janagi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
janagi
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/872-A
(VELAMBADI)
|
2917003000NRG23160420220027780
|
16/04/2022
|
Pappathi
|
2917003WL000832
|
Pappathi
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/902-A
(VELAMBADI)
|
2917003000NRG23160420220027781
|
16/04/2022
|
SELLAMAAL
|
2917003WL000832
|
SELLAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELLAMAAL
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-020/1914-A
(VELAMBADI)
|
2917003000NRG23160420220027784
|
16/04/2022
|
Selvam
|
2917003WL000832
|
Selvam
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520575
|
|
Selvam
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-020/1973-A
(VELAMBADI)
|
2917003000NRG23160420220027785
|
16/04/2022
|
Shanmugam
|
2917003WL000832
|
Shanmugam
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanmugam
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-020/2128-A
(VELAMBADI)
|
2917003000NRG23160420220027787
|
16/04/2022
|
ILAMATHI S
|
2917003WL000832
|
ILAMATHI S
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
ILAMATHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/207-A
(VELAMBADI)
|
2917003000NRG23160420220027820
|
16/04/2022
|
Maheswari
|
2917003WL000833
|
Maheswari
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maheswari
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/735-A
(VELAMBADI)
|
2917003000NRG23160420220027835
|
16/04/2022
|
SUSILA
|
2917003WL000833
|
SUSILA
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-017/2253-A
(VELAMBADI)
|
2917003000NRG23160420220027807
|
16/04/2022
|
Ramathaal
|
2917003WL000833
|
Ramathaal
|
00415
|
SBIN0012796
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramathaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23160420220027796
|
16/04/2022
|
Umarani
|
2917003WL000833
|
Umarani
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
017520575
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56858
|
56858
|
|
|
|
|
|
|
|