|
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-17-003-012-012/335
(PUNGAMBADI EAST)
|
2917003000NRG23111120220859964
|
11/11/2022
|
Kamuthai
|
2917003WL031484
|
Kamuthai
|
00045
|
BARB0ARAVAK
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamuthai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-005-005/176-a
(INANGANUR)
|
2917003000NRG23111120220859954
|
11/11/2022
|
Ramasamy
|
2917003WL031477
|
Ramasamy
|
00078
|
CNRB0004683
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-006-005/33-A
(KODAIYUR)
|
2917003000NRG23111120220859960
|
11/11/2022
|
RAJALAKSHMI
|
2917003WL031481
|
RAJALAKSHMI
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-006-006/412-A
(KODAIYUR)
|
2917003000NRG23111120220859959
|
11/11/2022
|
THULASIMANI
|
2917003WL031480
|
THULASIMANI
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
THULASIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-020-020/15-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23111120220859965
|
11/11/2022
|
NACHAMMAL
|
2917003WL031485
|
NACHAMMAL
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
NACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
6
|
ARAVAKURICHI
|
TN-17-003-005-005/176-a
(INANGANUR)
|
2917003000NRG23111120220859953
|
11/11/2022
|
Savithiri
|
2917003WL031477
|
Savithiri
|
00415
|
SBIN0007587
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-007-007/162-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23111120220859963
|
11/11/2022
|
Paravathi
|
2917003WL031483
|
Paravathi
|
00468
|
UBIN0533408
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Paravathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-007-007/292-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23111120220859961
|
11/11/2022
|
VIJAYALAKSHMI
|
2917003WL031482
|
VIJAYALAKSHMI
|
00468
|
UBIN0533408
|
4215
|
4215
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|