|
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-17-003-010-004/1600-A
(NAGAMPALLI)
|
2917003000NRG23300920220724687
|
30/09/2022
|
palaniyammal
|
2917003WL024855
|
palaniyammal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
palaniyammal
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-010-004/1601-A
(NAGAMPALLI)
|
2917003000NRG23300920220724688
|
30/09/2022
|
Manimegalai
|
2917003WL024855
|
Manimegalai
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimegalai
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-010-006/1530-A
(NAGAMPALLI)
|
2917003000NRG23300920220724694
|
30/09/2022
|
KAMALAVENI
|
2917003WL024855
|
KAMALAVENI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAMALAVENI
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-006/1602-A
(NAGAMPALLI)
|
2917003000NRG23300920220724695
|
30/09/2022
|
Kanakathal
|
2917003WL024855
|
Kanakathal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanakathal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-006/1616-A
(NAGAMPALLI)
|
2917003000NRG23300920220724696
|
30/09/2022
|
Veerathal
|
2917003WL024855
|
Veerathal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
Veerathal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-006/1658-A
(NAGAMPALLI)
|
2917003000NRG23300920220724697
|
30/09/2022
|
puspavathi
|
2917003WL024855
|
puspavathi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361488
|
|
puspavathi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-006/1674-A
(NAGAMPALLI)
|
2917003000NRG23300920220724698
|
30/09/2022
|
Neelamegam
|
2917003WL024855
|
Neelamegam
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelamegam
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-008/1556-A
(NAGAMPALLI)
|
2917003000NRG23300920220722425
|
30/09/2022
|
Susila
|
2917003WL024786
|
Susila
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-009/671-A
(NAGAMPALLI)
|
2917003000NRG23300920220724703
|
30/09/2022
|
SARASHWATHI
|
2917003WL024855
|
SARASHWATHI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARASHWATHI
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-010/471-A
(NAGAMPALLI)
|
2917003000NRG23300920220724712
|
30/09/2022
|
Natchathaal
|
2917003WL024855
|
Natchathaal
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Natchathaal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-010/935-A
(NAGAMPALLI)
|
2917003000NRG23300920220724717
|
30/09/2022
|
SELVAM
|
2917003WL024855
|
SELVAM
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|