|
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-17-003-010-009/1380-A
(NAGAMPALLI)
|
2917003000NRG23171120220870568
|
17/11/2022
|
Nathiya
|
2917003WL032146
|
Nathiya
|
00078
|
CNRB0001227
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-010-005/1267
(NAGAMPALLI)
|
2917003000NRG23171120220870569
|
17/11/2022
|
Manikavalli
|
2917003WL032147
|
Manikavalli
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manikavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-010-010/574-A
(NAGAMPALLI)
|
2917003000NRG23171120220870561
|
17/11/2022
|
GOMATHI
|
2917003WL032140
|
GOMATHI
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-010/889-A
(NAGAMPALLI)
|
2917003000NRG23171120220870567
|
17/11/2022
|
MANIKAMAAL
|
2917003WL032145
|
MANIKAMAAL
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANIKAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-003-003/390-A
(ESANATHAM)
|
2917003000NRG23161120220869502
|
17/11/2022
|
SILUMPAYEE
|
2917003WL031983
|
SILUMPAYEE
|
00177
|
IOBA0000958
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
SILUMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
6
|
ARAVAKURICHI
|
TN-17-003-011-011/125-A
(PERIYAMANJUVALI)
|
2917003000NRG23161120220869666
|
17/11/2022
|
PALANIAMMAL
|
2917003WL032034
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|