|
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-17-003-013-008/715
(PUNGAMBADI WEST)
|
2917003000NRG23231120220891323
|
24/11/2022
|
Karthikai lakshmi
|
2917003WL033115
|
Karthikai lakshmi
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karthikai lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-018/642-A
(VELAMBADI)
|
2917003000NRG23231120220891329
|
24/11/2022
|
Chinnaponnu
|
2917003WL033119
|
Chinnaponnu
|
00078
|
CNRB0004683
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-006-006/570-A
(KODAIYUR)
|
2917003000NRG23241120220894824
|
24/11/2022
|
PALLSAMY
|
2917003WL033273
|
PALLSAMY
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
PALLSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-010/1085-A
(NAGAMPALLI)
|
2917003000NRG23241120220894809
|
24/11/2022
|
Logambal
|
2917003WL033266
|
Logambal
|
00089
|
CBIN0282231
|
2810
|
2810
|
Processed
|
09/12/2022
|
|
026442890
|
|
Logambal
|
CANARA BANK(508532)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-010/1134-A
(NAGAMPALLI)
|
2917003000NRG23241120220894816
|
24/11/2022
|
RENGAMMAL
|
2917003WL033270
|
RENGAMMAL
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
RENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-010/1159-A
(NAGAMPALLI)
|
2917003000NRG23241120220894815
|
24/11/2022
|
DEIVANAI
|
2917003WL033269
|
DEIVANAI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-010/255-A
(NAGAMPALLI)
|
2917003000NRG23241120220894818
|
24/11/2022
|
SARASWATHI
|
2917003WL033271
|
SARASWATHI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-010/568-A
(NAGAMPALLI)
|
2917003000NRG23241120220894813
|
24/11/2022
|
AMUTHA
|
2917003WL033268
|
AMUTHA
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-001/1616-A
(VELAMBADI)
|
2917003000NRG23231120220891340
|
24/11/2022
|
Parvathi
|
2917003WL033125
|
Parvathi
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-018/1862-A
(VELAMBADI)
|
2917003000NRG23231120220891331
|
24/11/2022
|
Chinnaponnu
|
2917003WL033120
|
Chinnaponnu
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-018/401-A
(VELAMBADI)
|
2917003000NRG23231120220891326
|
24/11/2022
|
MUTHAMAAL
|
2917003WL033117
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-018/648-A
(VELAMBADI)
|
2917003000NRG23231120220891335
|
24/11/2022
|
ARAYAE
|
2917003WL033122
|
ARAYAE
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
ARAYAE
|
CANARA BANK(508532)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/650-A
(VELAMBADI)
|
2917003000NRG23231120220891349
|
24/11/2022
|
Parvathi
|
2917003WL033133
|
Parvathi
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|