|
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-17-003-020-001/796-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769916
|
18/10/2022
|
veerappan
|
2917003WL027476
|
veerappan
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
veerappan
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-020-005/689
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769918
|
18/10/2022
|
Saraswathi
|
2917003WL027476
|
Saraswathi
|
00089
|
CBIN0282231
|
1967
|
1967
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-020-009/849-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769920
|
18/10/2022
|
Kuppusamy
|
2917003WL027476
|
Kuppusamy
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuppusamy
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-020-009/850-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769922
|
18/10/2022
|
Dhandapani
|
2917003WL027476
|
Dhandapani
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhandapani
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-020-009/850-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769923
|
18/10/2022
|
Kalaiyarasi
|
2917003WL027476
|
Kalaiyarasi
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiyarasi
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-020-020/811-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769924
|
18/10/2022
|
Paramasivam
|
2917003WL027476
|
Paramasivam
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Paramasivam
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-020-020/846-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769925
|
18/10/2022
|
Kavitha
|
2917003WL027476
|
Kavitha
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kavitha
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-020-020/846-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769926
|
18/10/2022
|
Rajenthiran
|
2917003WL027476
|
Rajenthiran
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajenthiran
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-020-020/847-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769927
|
18/10/2022
|
Subramaniyam
|
2917003WL027476
|
Subramaniyam
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subramaniyam
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-020-020/848-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769928
|
18/10/2022
|
Sellamuthu
|
2917003WL027476
|
Sellamuthu
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sellamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-020-009/849-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23181020220769921
|
18/10/2022
|
Logambal
|
2917003WL027476
|
Logambal
|
00227
|
KVBL0001638
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
Logambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|