|
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-17-003-013-001/448
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565593
|
20/08/2022
|
Pasuvathal
|
2917003WL017983
|
Pasuvathal
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pasuvathal
|
CANARA BANK(508532)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-001/450
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565594
|
20/08/2022
|
Amirthavalli
|
2917003WL017983
|
Amirthavalli
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-006/592
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565595
|
20/08/2022
|
Azhamelu mangai
|
2917003WL017983
|
Azhamelu mangai
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
Azhamelu mangai
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-006/622-A
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565596
|
20/08/2022
|
Karuppasamy
|
2917003WL017983
|
Karuppasamy
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppasamy
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-013/1-A
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565597
|
20/08/2022
|
Soundaram
|
2917003WL017983
|
Soundaram
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soundaram
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/309-A
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565598
|
20/08/2022
|
PALANIAMMAL
|
2917003WL017983
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/326-A
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565599
|
20/08/2022
|
MALLIKA
|
2917003WL017983
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-013/355-A
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565601
|
20/08/2022
|
SENNAMMAL
|
2917003WL017983
|
SENNAMMAL
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
SENNAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/499-A
(PUNGAMBADI WEST)
|
2917003000NRG23200820220565602
|
20/08/2022
|
Thangavel
|
2917003WL017983
|
Thangavel
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|