|
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-17-003-010-005/1132
(NAGAMPALLI)
|
2917003000NRG23280420220052937
|
28/04/2022
|
Dhanusa
|
2917003WL001576
|
Dhanusa
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Dhanusa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-010-005/1267
(NAGAMPALLI)
|
2917003000NRG23280420220053081
|
28/04/2022
|
Manikavalli
|
2917003WL001583
|
Manikavalli
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manikavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-010-010/282-A
(NAGAMPALLI)
|
2917003000NRG23280420220052946
|
28/04/2022
|
BANUMATHI
|
2917003WL001576
|
BANUMATHI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-010/440-A
(NAGAMPALLI)
|
2917003000NRG23280420220052948
|
28/04/2022
|
KRISHNAVENI
|
2917003WL001576
|
KRISHNAVENI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-010/489-A
(NAGAMPALLI)
|
2917003000NRG23280420220052950
|
28/04/2022
|
RANI
|
2917003WL001576
|
RANI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-010/527-A
(NAGAMPALLI)
|
2917003000NRG23280420220052951
|
28/04/2022
|
Sellammal
|
2917003WL001576
|
Sellammal
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-010/534-A
(NAGAMPALLI)
|
2917003000NRG23280420220053082
|
28/04/2022
|
SASIKALA
|
2917003WL001583
|
SASIKALA
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-010/847-A
(NAGAMPALLI)
|
2917003000NRG23280420220052953
|
28/04/2022
|
Kaladevi
|
2917003WL001576
|
Kaladevi
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-010/877-A
(NAGAMPALLI)
|
2917003000NRG23280420220052954
|
28/04/2022
|
GUNAVATHI
|
2917003WL001576
|
GUNAVATHI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
GUNAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-018/880-A
(VELAMBADI)
|
2917003000NRG23280420220053083
|
28/04/2022
|
AMMER BEEVI
|
2917003WL001584
|
AMMER BEEVI
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
AMMER BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
11
|
ARAVAKURICHI
|
TN-17-003-001-001/390-A
(ALAMARATHUPATTI)
|
2917003000NRG23280420220053075
|
28/04/2022
|
KALIAMMAL
|
2917003WL001580
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-001-001/42-A
(ALAMARATHUPATTI)
|
2917003000NRG23280420220053073
|
28/04/2022
|
KAMALADEVI
|
2917003WL001579
|
KAMALADEVI
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
KAMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
13
|
ARAVAKURICHI
|
TN-17-003-008-008/88-A
(MODAKKUR EAST)
|
2917003000NRG23280420220053078
|
28/04/2022
|
CHINNAN
|
2917003WL001581
|
CHINNAN
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-009-009/353-A
(MODAKKUR WEST)
|
2917003000NRG23280420220053080
|
28/04/2022
|
MARIYAMMAL
|
2917003WL001582
|
MARIYAMMAL
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-009-009/353-A
(MODAKKUR WEST)
|
2917003000NRG23280420220053079
|
28/04/2022
|
RAJAMANI
|
2917003WL001582
|
RAJAMANI
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|