|
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-17-003-006-006/166-A
(KODAIYUR)
|
2917003000NRG23070920220639253
|
08/09/2022
|
RAJENDIRAN
|
2917003WL021028
|
RAJENDIRAN
|
00045
|
BARB0KARURX
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-006-010/1021-A
(KODAIYUR)
|
2917003000NRG23070920220639247
|
08/09/2022
|
Sathishkumar
|
2917003WL021022
|
Sathishkumar
|
00078
|
CNRB0001227
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-006-006/196-A
(KODAIYUR)
|
2917003000NRG23070920220639255
|
08/09/2022
|
KRISHANAKUMAR
|
2917003WL021030
|
KRISHANAKUMAR
|
00078
|
CNRB0003542
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
KRISHANAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-006-006/226-A
(KODAIYUR)
|
2917003000NRG23070920220639260
|
08/09/2022
|
KAMALAM
|
2917003WL021034
|
KAMALAM
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAMALAM
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-006-006/846
(KODAIYUR)
|
2917003000NRG23070920220639251
|
08/09/2022
|
Murugan
|
2917003WL021026
|
Murugan
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-006-010/1032-A
(KODAIYUR)
|
2917003000NRG23070920220639246
|
08/09/2022
|
Muthammal
|
2917003WL021021
|
Muthammal
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthammal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-006-010/1039-A
(KODAIYUR)
|
2917003000NRG23070920220639502
|
08/09/2022
|
Karthika
|
2917003WL021119
|
Karthika
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karthika
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-006-010/1041-A
(KODAIYUR)
|
2917003000NRG23070920220639254
|
08/09/2022
|
Samiyathal
|
2917003WL021029
|
Samiyathal
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Samiyathal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-006-013/1024-A
(KODAIYUR)
|
2917003000NRG23070920220639248
|
08/09/2022
|
Parani
|
2917003WL021023
|
Parani
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parani
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-006-013/565-A
(KODAIYUR)
|
2917003000NRG23070920220639257
|
08/09/2022
|
Sengodan
|
2917003WL021032
|
Sengodan
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sengodan
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-006-013/565-A
(KODAIYUR)
|
2917003000NRG23070920220639262
|
08/09/2022
|
Vinodhini
|
2917003WL021036
|
Vinodhini
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vinodhini
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-006-015/1026-A
(KODAIYUR)
|
2917003000NRG23070920220639503
|
08/09/2022
|
Jayalakshmi
|
2917003WL021120
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
13
|
ARAVAKURICHI
|
TN-17-003-006-013/1042-A
(KODAIYUR)
|
2917003000NRG23070920220639250
|
08/09/2022
|
Jegathisan
|
2917003WL021025
|
Jegathisan
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jegathisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
14
|
ARAVAKURICHI
|
TN-17-003-003-019/1326-A
(ESANATHAM)
|
2917003000NRG23070920220639102
|
08/09/2022
|
Palanivel
|
2917003WL020953
|
Palanivel
|
00177
|
IOBA0000958
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
15
|
ARAVAKURICHI
|
TN-17-003-011-011/111-A
(PERIYAMANJUVALI)
|
2917003000NRG23080920220648556
|
08/09/2022
|
Arumugam
|
2917003WL021499
|
Arumugam
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
ARAVAKURICHI
|
TN-17-003-006-010/1033-A
(KODAIYUR)
|
2917003000NRG23070920220639241
|
08/09/2022
|
Kaviya
|
2917003WL021017
|
Kaviya
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-004-007/477-A
(ERUMARPATTY)
|
2917003000NRG23080920220648555
|
08/09/2022
|
Ranjitha
|
2917003WL021498
|
Ranjitha
|
00468
|
UBIN0533408
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Bank of Baroda
|
BARB0KARURX
|
KARUR, T. N.
|
1405
|
|
2
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Canara Bank
|
CNRB0001227
|
KARUR (KARUR DIST)
|
1405
|
|
3
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Canara Bank
|
CNRB0003542
|
KARUR TEXTILE PARK, PUTHAMPUR
|
1405
|
|
4
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Central Bank Of India
|
CBIN0282231
|
NAGAMPALLI
|
12645
|
|
5
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Indian Bank
|
IDIB000P146
|
PALLAPATTI
|
1405
|
|
6
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Indian Overseas Bank
|
IOBA0000958
|
ESANATHAM
|
843
|
|
7
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Indian Overseas Bank
|
IOBA0001257
|
PALLAPATTI
|
1686
|
|
8
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
State Bank of India
|
SBIN0013393
|
THANTHONI
|
1405
|
|
9
|
ARAVAKURICHI
|
TN2917003_080922FTO_844929
|
Union Bank of India
|
UBIN0533408
|
PALLAPATTI
|
1686
|