|
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-17-003-012-006/509-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099741
|
11/05/2022
|
Mariyammal
|
2917003WL002904
|
Mariyammal
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-012/18-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099753
|
11/05/2022
|
Siva
|
2917003WL002904
|
Siva
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388859
|
|
Siva
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-012/26-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099761
|
11/05/2022
|
EDUMBAN
|
2917003WL002904
|
EDUMBAN
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
EDUMBAN
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-012/357
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099772
|
11/05/2022
|
Muthusamy
|
2917003WL002904
|
Muthusamy
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthusamy
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099784
|
11/05/2022
|
JEYALAKSHMI
|
2917003WL002904
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYALAKSHMI
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099785
|
11/05/2022
|
lakshmii
|
2917003WL002904
|
lakshmii
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
lakshmii
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-017/482-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099794
|
11/05/2022
|
arputhamary
|
2917003WL002904
|
arputhamary
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
arputhamary
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-017/506-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099798
|
11/05/2022
|
saroja
|
2917003WL002904
|
saroja
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388859
|
|
saroja
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-017/517-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099799
|
11/05/2022
|
Kaliyammal
|
2917003WL002904
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-017/520-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099800
|
11/05/2022
|
Ramayee
|
2917003WL002904
|
Ramayee
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayee
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-017/579-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099801
|
11/05/2022
|
Divya
|
2917003WL002904
|
Divya
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7421
|
7421
|
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/10-A
(PUNGAMBADI EAST)
|
2917003000NRG23110520220099748
|
11/05/2022
|
murukayee
|
2917003WL002904
|
murukayee
|
00176
|
IDIB000P146
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
murukayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8441
|
8441
|
|
|
|
|
|
|
|