|
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-17-003-008-008/141-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882891
|
18/11/2022
|
Rajendiran
|
2917003WL032675
|
Rajendiran
|
00048
|
BKID0008276
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-002/439-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882886
|
18/11/2022
|
Vasanthi
|
2917003WL032675
|
Vasanthi
|
00078
|
CNRB0004685
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-008-004/377
(MODAKKUR EAST)
|
2917003000NRG23181120220882887
|
18/11/2022
|
Balachandran
|
2917003WL032675
|
Balachandran
|
00078
|
CNRB0004685
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-008-008/207-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882893
|
18/11/2022
|
Anguthai
|
2917003WL032675
|
Anguthai
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anguthai
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-008-008/215-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882897
|
18/11/2022
|
NAGAMMAL
|
2917003WL032675
|
NAGAMMAL
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAGAMMAL
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882899
|
18/11/2022
|
MUKKAMMAL
|
2917003WL032675
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUKKAMMAL
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-008-008/326-a
(MODAKKUR EAST)
|
2917003000NRG23181120220882901
|
18/11/2022
|
Kokila
|
2917003WL032675
|
Kokila
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kokila
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-008-008/347
(MODAKKUR EAST)
|
2917003000NRG23181120220882903
|
18/11/2022
|
Rani
|
2917003WL032675
|
Rani
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-008-008/70-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882912
|
18/11/2022
|
MUTHAMMAL
|
2917003WL032675
|
MUTHAMMAL
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUTHAMMAL
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882914
|
18/11/2022
|
RANGASAMY
|
2917003WL032675
|
RANGASAMY
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGASAMY
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882915
|
18/11/2022
|
VEERAMMAL
|
2917003WL032675
|
VEERAMMAL
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
VEERAMMAL
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-008-010/431
(MODAKKUR EAST)
|
2917003000NRG23181120220882918
|
18/11/2022
|
Eswari
|
2917003WL032675
|
Eswari
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|