|
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-17-003-013-013/463-a
(PUNGAMBADI WEST)
|
2917003000NRG23240820220577909
|
24/08/2022
|
Kanaharaj
|
2917003WL018557
|
Kanaharaj
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kanaharaj
|
CANARA BANK(508532)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-013/463-a
(PUNGAMBADI WEST)
|
2917003000NRG23240820220577908
|
24/08/2022
|
Maithili
|
2917003WL018557
|
Maithili
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maithili
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-013/60-A
(PUNGAMBADI WEST)
|
2917003000NRG23240820220577911
|
24/08/2022
|
raj
|
2917003WL018558
|
raj
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
raj
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-013/60-A
(PUNGAMBADI WEST)
|
2917003000NRG23240820220577910
|
24/08/2022
|
TAMILARASI
|
2917003WL018558
|
TAMILARASI
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-008/1302-A
(NAGAMPALLI)
|
2917003000NRG23240820220577907
|
24/08/2022
|
Gopu
|
2917003WL018556
|
Gopu
|
00089
|
CBIN0282231
|
3372
|
3372
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gopu
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-010/675-A
(NAGAMPALLI)
|
2917003000NRG23240820220577902
|
24/08/2022
|
Parvathi
|
2917003WL018551
|
Parvathi
|
00089
|
CBIN0282231
|
3372
|
3372
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/1706-A
(VELAMBADI)
|
2917003000NRG23240820220577917
|
24/08/2022
|
kanakambal
|
2917003WL018563
|
kanakambal
|
00176
|
IDIB000P146
|
3372
|
3372
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanakambal
|
INDIAN BANK(607105)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/288-A
(VELAMBADI)
|
2917003000NRG23240820220577915
|
24/08/2022
|
KALIYAMAAL
|
2917003WL018562
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
3372
|
3372
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
9
|
ARAVAKURICHI
|
TN-17-003-003-003/724-A
(ESANATHAM)
|
2917003000NRG23240820220577913
|
24/08/2022
|
SARASWATHI
|
2917003WL018560
|
SARASWATHI
|
00177
|
IOBA0000958
|
3372
|
3372
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-001-001/289-A
(ALAMARATHUPATTI)
|
2917003000NRG23240820220577912
|
24/08/2022
|
SAROJA
|
2917003WL018559
|
SAROJA
|
00177
|
IOBA0001257
|
3372
|
3372
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-008-008/43-A
(MODAKKUR EAST)
|
2917003000NRG23240820220577899
|
24/08/2022
|
GOWRI
|
2917003WL018548
|
GOWRI
|
00415
|
SBIN0007587
|
3372
|
3372
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|